Operation and Maintenance Budgeting

Heads under Operation & Maintenance

For the Financial Year 2021-22
Municipal Committee Jhang
Budget FY-2021-22 (1-7-21- to 17-10-2021)
Establishment Electricity POL R&M Contingencies Supplies Total
Sr.No. Services
Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual Expenditures on O&M
80% below or above
1 Water Supply 1.93 1.93 0.49 0.49 0.00 0.00 0.57 0.57 0.00 0.00 0.00 0.00 10.60 2.99 28.21
2 Sewerage 10.43 10.43 6.00 6.00 8.50 8.50 3.54 3.74 0.38 0.43 0.00 0.00 18.42 29.10 157.98

3 Solid Waste Mangement

41.91 41.91 0.00 0.00 7.88 7.88 3.40 5.09 0.18 0.19 0.00 0.00 11.46 55.07 480.54
4 Street Light 0.64 0.63 1.00 1.00 0.49 0.19 0.00 0.00 0.14 0.40 0.00 0.00 1.63 2.22 136.20
5 Roads 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
6 Parks 1.53 1.53 0.12 0.12 0.00 0.00 0.00 0.00 0.12 0.03 0.00 0.00 0.12 1.68 1,400.00
7 Others 26.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.08 0.00 -
Sub Total 82.52 56.43 7.61 7.61 16.87 16.57 7.51 9.40 0.82 1.05 0.00 0.00 68.31 91.06 133.30

Budget FY-2021-22 (18-10-21- to 27-01-2022)

Establishment Electricity POL R&M Contingencies Supplies Total
Sr.No. Services
Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual %
1 Water Supply 5.75 1.74 3.50 0.38 0.00 0.00 2.42 0.09 1.21 0.00 0.00 0.00 12.88 2.21 17.16
2 Sewerage 51.13 9.19 33.99 8.12 32.72 3.96 2.45 0.09 1.64 0.07 0.00 0.00 121.93 21.43 17.58

3 Solid Waste Mangement

141.00 42.89 0.00 0.00 2.19 5.06 6.59 1.18 21.09 0.21 0.00 0.00 170.87 49.34 28.88
4 Street Light 1.82 1.15 28.99 3.20 0.35 0.15 1.00 2.16 0.83 0.00 0.00 32.99 6.66 20.19
5 Roads 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.18 0.00 0.00 0.00 0.00 0.00 0.18 #DIV/0!
6 Parks 2.51 1.51 1.88 0.16 0.00 0.00 0.99 0.0. 1.25 0.00 0.00 0.00 6.63 -
7 Others 164.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 164.35 0.00 -
Sub Total 366.56 56.48 68.36 11.86 35.26 9.17 13.45 3.70 26.02 0.28 0.00 0.00 509.65 79.82 15.66

Budget FY-2021-22 (28-01-22- to 08-06-2022)

Establishment Electricity POL R&M Contingencies Supplies Total
Sr.No. Services
Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual %
1 Water Supply 4.01 2.36 3.11 0.80 0.00 0.00 0.02 0.41 3.53 0.00 0.00 0.00 10.67 3.57 33.45
2 Sewerage 262.09 9.72 25.87 14.98 1.49 6.40 0.03 3.47 21.40 0.00 0.00 0.00 319.29 34.57 10.83
3 Solid Waste Mangement 98.10 45.91 0.00 0.00 16.88 6.68 2.74 0.95 1.09 0.00 0.00 0.00 118.81 53.54 45.06
4 Street Light 1.73 0.83 25.78 8.26 0.02 0.18 0.17 0.83 1.64 0.00 0.00 0.00 29.34 10.10 34.42
5 Roads 0.00 0.00 1.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.71 0.00 -
6 Parks 1.49 2.21 0.00 0.37 0.00 0.00 0.96 0.16 0.26 0.00 0.00 0.00 2.71 2.74 101.11
7 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
Sub Total 367.42 61.03 56.47 24.41 18.39 13.26 3.92 5.82 27.92 0.00 0.00 0.00 482.53 104.52 21.66
Budget FY-2021-22 (09-06-22- to 30-06-2022)
Establishment Electricity POL R&M Contingencies Supplies Total
Sr.No. Services
Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual %
1 Water Supply 0.00 0.75 0.25 0.26 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.50 1.01 202.00
2 Sewerage 5.10 3.96 3.23 3.23 1.79 5.54 0.00 0.00 0.00 0.00 0.00 0.00 10.12 12.73 125.79

3 Solid Waste Mangement

18.02 17.93 0.00 0.00 1.46 3.01 0.00 0.00 0.00 0.00 0.00 0.00 19.48 20.94 107.49
4 Street Light 0.23 0.18 1.47 1.47 0.16 0.11 0.00 0.00 0.00 0.00 0.00 0.00 1.86 1.76 94.62
5 Roads 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
6 Parks 0.51 0.69 0.15 0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.66 0.84 127.27
7 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
Sub Total 23.86 23.51 5.10 5.11 3.41 8.66 0.00 0.00 0.25 0.00 0.00 0.00 32.62 37.28 114.29

Budget FY-2022-23 (01-07-22- to 30-06-2023)

Establishment Electricity POL R&M Contingencies Supplies Total
Sr.No. Services
Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual %
1 Water Supply 11.076 7.822 3.500 0.156 0.000 0.000 0.200 0.844 0.350 0.500 0.198 100.000 9.605 9.61
2 Sewerage 61.143 3.213 25.000 24.858 52.500 5.540 0.600 3.397 0.200 48.751 0.700 0.272 35.470 3.451 94.63

3 Solid Waste Mangement 282.250 15.654 0.200 0.018 53.500 81.417 0.750 5.257 0.677 5.622 0.000 0.000 11.112 9.269 83.41

Sub Total 354.469 26.689 28.700 25.032 106.000 86.957 1.550 9.498 1.227 54.373 1.200 0.470 146.582 22.325 90.17

1,194.8 224.1 166.2 74.0 179.9 134.6 26.4 28.4 56.2 55.7 1.2 0.5 1,239.7 335.0
Grand Total 27.02

Municipal Officer (Finance) Municipal Officer (Infrastructure& Services) Chief Officer

Municipal Committee Jhang Municipal Committee Jhang Municipal Committee Jhang
 Operation and Maintenance Budgeting
Heads under Operation & Maintenance
For the Financial Year 2021-22
Municipal Committee Jhang

Budget FY-2021-22 (09-06-22- to 30-06-2022)

Establishment Electricity POL R&M Contingencies Supplies Total
Sr.No. Services
Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual Estimated Actual %
1 Water Supply 0.0 0.8 0.25 0.3 0.0 0.0 0.0 0.0 0.25 0.0 0 0 0.50 1.01 202.00
2 Sewerage 5.1 4.0 3.23 3.23 1.79 5.5 0.0 0.0 0.0 0.0 0 0 10.12 12.73 125.79

3 Solid Waste Mangement

18.0 17.9 0.0 0.0 1.46 3.0 0.0 0.0 0.0 0.0 0 0 19.48 20.94 107.49
4 Street Light 0.23 0.2 1.47 1.5 0.16 0.1 0.0 0.0 0.00 0.0 0 0 1.86 1.76 94.62
5 Roads 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 - - #DIV/0!
6 Parks 0.51 0.7 0.15 0.15 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.66 0.84 127.27
7 Others 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 - - #DIV/0!
Sub Total 24 24 5 5 3 9 - - 0 - - - 33 37 114.29

Grand Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Municipal Officer (Finance) Municipal Officer (Infrastructure& Services) Chief Officer

Municipal Committee Jhang Municipal Committee Jhang Municipal Committee Jhang