Bruhat Bengaluru Mahanagara Palike: Capital Receipts

Department
Major Group
Minor Group
Particulars
Code
2012-13 Actuals
2013-14 Budget Estimates
2013-14 Revised Estimates
2013-14 Actuals
2014-15 Budget Estimates
2014-15 Revised Estimates
2015-16 Budget Estimates
Finance & AccountsGrantsGrants from Other SourcesMLA LAD GrantsR002650.83100.00.048.4210.00.010.0
Finance & AccountsGrantsGrants from Other SourcesMP LAD GrantsR00270.050.00.010.17.00.07.0
Finance & AccountsGrantsGrants from State GovernmentGrants - 14th Finance Commission.R094111463.4319656.05000.06486.4510000.06838.0623000.0
Finance & AccountsGrantsGrants from State GovernmentGrants - SFC Grants (Tied - 242.19 Cr, Untied - 217.74 Cr, Elec - 59.70 Cr)R002838710.249233.035000.036958.6552600.047204.7651963.0
Finance & AccountsGrantsGrants from State GovernmentGrants - Special Grants to BBMP from State Government/NagarothanaR10340.00.00.00.025000.016800.00.0
Finance & AccountsGrantsGrants from State GovernmentGrants - SWD Government of IndiaR10630.00.00.046100.0100000.031100.0100000.0
Finance & AccountsGrantsGrants from State GovernmentGrants - Special Grants to 110 VillagesR106461020.5790000.084400.00.025000.00.00.0
Finance & AccountsGrantsGrants from State GovernmentGrants - Solid Waste Management Grants (Expected Rs. 500 crs)R10650.00.00.00.050000.00.00.0
Finance & AccountsGrantsGrants from State GovernmentLakes Development Grants R10670.00.00.00.00.00.04000.0
Total for Finance & Accounts111245.03159039.0124400.089603.62262617.0101942.82178980.0
RevenueNon Tax ReceiptsFees & FinesImprovement ChargesR01307967.9355000.0500.0698.171000.01069.153300.0
Total for Revenue7967.9355000.0500.0698.171000.01069.153300.0
MarketNon Tax ReceiptsReceipts from BBMP PropertiesRent from Shops / Commercial ComplexesR0175942.385000.01300.01892.731000.0908.17500.0
Total for Market942.385000.01300.01892.731000.0908.17500.0
Town PlanningNon Tax ReceiptsFees & FinesBuilding Deviation Regularisation (SAKRAMA)R093918.29200.00.250.1500.00.0500.0
Total for Town Planning18.29200.00.250.1500.00.0500.0
Engineering - ProjectsGrantsGOI GrantsGOI GrantsR09543466.591054.0280.0203.461000.00.04900.0
Engineering - ProjectsGrantsGrants from Other SourcesGrants/Receipts from other Institutions (EPIP, CREDLE)R10562950.0100.00.0350.010.00.010.0
Total for Engineering - Projects6416.591154.0280.0553.461010.00.04910.0
Engineering - Storm Water DrainsGrantsGOI GrantsGOI GrantsR09540.08700.00.00.0100.00.0100.0
Total for Engineering - Storm Water Drains0.08700.00.00.0100.00.0100.0
WelfareGrantsGOI GrantsGOI GrantsR09540.03950.00.076.324000.00.00.0
Total for Welfare0.03950.00.076.324000.00.00.0
Total Receipts Capital126590.22233043.0126480.2592824.4270227.0103920.07195290.0

Bruhat Bengaluru Mahanagara Palike: Capital Receipts

Source:openbudgetsindia.org
Credit:openbudgetsindia.org
License:CC BY-SA 2.5 IN: Creative Commons Attribution-ShareAlike 2.5 India
Notes:Figures are presented in units of Rs. Lakhs

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