Overview

• The plan sets Rs3.187 billion for salaries and pensions, including Rs390 million in arrears, with development outlays at Rs1.491 billion.
• Salaries rise by about Rs360 million from last year as the development allocation falls by roughly Rs366 million.
• Non-development provisions include Rs381 million for contingencies, Rs358.35 million for utility bills, Rs50 million for disaster management, and Rs20 million for unforeseen expenses.
• Projected revenues total Rs5.532 billion, led by Rs3.477 billion from the Octroi Zilla Tax and supplemented by provincial transfers.
• Two Sindh grants of Rs790 million and Rs390 million are anticipated, with a further Rs358 million to be sought for utility payments, as the PPP-led council also takes up a revised Rs5.657 billion 2024–25 budget.