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 ESTIMATES 2021-2022 | REVISED ESTIMATES 2021-2022 | PROPOSED ESTIMATES 2022-2023 |
|---|
| I | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| II | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| III | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| I | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| II | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| III | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| I | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| II | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| III | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| Total (A+B+C) | PKR 142,430.44 | PKR 129,370.98 | PKR 335,708.08 |
|---|
Permission for usage of rooftops of commercial buildings
ICT Zoning regulations 1992
Planning parameters for construction of medium rise..
SOP for management of sanitation services in islamabad
Amendments in ICT (Zoning) regulations, 1992 of zone 4
ICT municipal bye laws 1968
Revised modalities & procedures (2020) for development
Policy for provision of speed breakers in Islamabad
Cabinet division notification regarding property tax...
Bye Laws: Parameters for establishment of marriage..
The Islamabad laws
ICT Zoning regulations 2005
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 ESTIMATES 2021-2022 | REVISED ESTIMATES 2021-2022 | PROPOSED ESTIMATES 2022-2023 |
|---|
| I | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| II | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| III | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| I | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| II | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| III | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| I | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| II | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| III | Self-Financing A/C | PKR 52,409.00 | PKR 52,409.00 | PKR 52,409.00 |
| Total (A+B+C) | PKR 142,430.44 | PKR 129,370.98 | PKR 335,708.08 |
|---|
Permission for usage of rooftops of commercial buildings
ICT Zoning regulations 1992
Planning parameters for construction of medium rise..
SOP for management of sanitation services in islamabad
Amendments in ICT (Zoning) regulations, 1992 of zone 4
ICT municipal bye laws 1968
Revised modalities & procedures (2020) for development
Policy for provision of speed breakers in Islamabad
Cabinet division notification regarding property tax...
Bye Laws: Parameters for establishment of marriage..
The Islamabad laws
ICT Zoning regulations 2005