CDA BUDGET FISCAL YEAR 2022-2023
ADJUSTMENT OF LOANS
With the approval of the Federal Government, CDA has provided loan totaling Rs.43,080.15 million to MCI since 2016-17, 2017-18, 2018-19, 2019-20, 2020-21 and 2021-22 and CDA has received Rs.14,083.71 million as revenue pertaining to MCI. A net amount of Rs.28,996.44 million is outstanding against MCI / Federal Govt. It is proposed that for outstanding amount be settled by transferring the balance funds approximately Rs.2,000.000 million from MCI's account to CDA's account.
The Board may wish to consider and approve the revised budget estimates for year 2021-22 and the proposed budget estimates for 2022-23, along with annexures as highlighted in paragraph 1 and the proposals in paragraph 2 above. Subsequently, these budget estimates should be submitted to the Ministry of Interior for approval by the Federal Cabinet, in accordance with Section 43 of the CDA Ordinance, 1960.
| SR# | Discription | Budget Est 21-22 | Revised Est 21-22 | Project Cost |
|---|
| I | Self-Financing A/C | PKR 52,409.00 | PKR 90,937.44 | PKR 234,300.24 |
| II | Revenue Account | PKR 5,757.00 | PKR 8,881.54 | PKR 9,283.40 |
| III | CDA own fund | PKR 25,000.00 | PKR 25,000.00 | PKR 35,000.00 |
| Total (A+B+C) | PKR 142,430.44 | PKR 129,370.98 | PKR 335,708.08 |
|---|
Budget Of Year 2021-2022
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Budget Of Year 2020-2021
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Budget Of Year 2015-2016
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Budget Of Year 2014-2015
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Budget Of Year 2012-2013
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Budget Of Year 2011-2012
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Budget Of Year 2010-2011
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Budget Of Year 2009-2010
Click to viewADJUSTMENT OF LOANS
With the approval of the Federal Government, CDA has provided loan totaling Rs.43,080.15 million to MCI since 2016-17, 2017-18, 2018-19, 2019-20, 2020-21 and 2021-22 and CDA has received Rs.14,083.71 million as revenue pertaining to MCI. A net amount of Rs.28,996.44 million is outstanding against MCI / Federal Govt. It is proposed that for outstanding amount be settled by transferring the balance funds approximately Rs.2,000.000 million from MCI's account to CDA's account.
The Board may wish to consider and approve the revised budget estimates for year 2021-22 and the proposed budget estimates for 2022-23, along with annexures as highlighted in paragraph 1 and the proposals in paragraph 2 above. Subsequently, these budget estimates should be submitted to the Ministry of Interior for approval by the Federal Cabinet, in accordance with Section 43 of the CDA Ordinance, 1960.
| SR# | Discription | Budget Est 21-22 | Revised Est 21-22 | Project Cost |
|---|
| I | Self-Financing A/C | PKR 29,988.73 | PKR 34,701.35 | PKR 157,334.24 |
| II | Revenue Account | PKR 19,155.14 | PKR 23,140.00 | PKR 22,921.78 |
| III | Loan to MCI | PKR 2,511.62 | PKR 1,412.00 | PKR 1,475.00 |
| Total (A+B) | PKR 70,580.64 | PKR 60,278.35 | PKR 197,538.02 |
|---|
Budget Of Year 2021-2022
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Budget Of Year 2020-2021
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Budget Of Year 2015-2016
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Budget Of Year 2014-2015
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Budget Of Year 2012-2013
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Budget Of Year 2011-2012
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Budget Of Year 2010-2011
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Budget Of Year 2009-2010
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