Bruhat Bengaluru Mahanagara Palike: Revenue Expenditure

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
CouncilAdministrative ExpensesGeneral ExpensesHRD activitiesP00630.01.00.00.01.00.01.0
CouncilAdministrative ExpensesGeneral ExpensesOffice ExpensesP15300.3115.00.011.8815.00.010.0
Total for Administrative Expenses0.3116.00.011.8816.00.011.0
CouncilCouncil ExpenditureExpenditure related to CorporatorsConveyance to CorporatorsP01720.010.00.00.025.00.025.0
CouncilCouncil ExpenditureExpenditure related to CorporatorsHonorarium to CorporatorsP017380.39200.0146.76222.81190.00.0190.0
CouncilCouncil ExpenditureExpenditure related to CorporatorsSitting Fees to CorporatorsP017473.67100.00.00.0100.00.0100.0
CouncilCouncil ExpenditureExpenditure related to CorporatorsTelephone charges of CorporatorsP01750.05.00.150.782.00.02.0
CouncilCouncil ExpenditureExpenditure related to CorporatorsTravelling Expenses of CorporatorsP01760.05.00.00.05.00.05.0
CouncilCouncil ExpenditureExpenditure related to MayorHonorarium to MayorP01811.535.02.02.953.00.03.0
CouncilCouncil ExpenditureExpenditure related to MayorMeeting expenses- Mayor's OfficeP01821.922.00.00.02.00.762.0
CouncilCouncil ExpenditureExpenditure related to MayorSumptuary Allowance - All kinds of Functions/Mattings ordered by Worshipful MayorP01831.042.01.5118.922.00.112.0
CouncilCouncil ExpenditureExpenditure related to MayorTravelling Expenses of MayorP01843.0210.00.00.00.00.00.0
CouncilCouncil ExpenditureExpenditure related to Dy Mayor Honorarium to Deputy MayorP017739.0520.00.80.952.00.52.0
CouncilCouncil ExpenditureExpenditure related to Dy MayorMeeting expenses- Deputy Mayor's OfficeP01785.152.02.00.02.00.02.0
CouncilCouncil ExpenditureExpenditure related to Dy MayorSumptuary Allowance to Deputy MayorP01790.91.01.00.01.00.01.0
CouncilCouncil ExpenditureExpenditure related to Dy MayorTravelling expense of Deputy MayorP01800.01.00.00.00.00.00.0
CouncilCouncil ExpenditureGeneral ExpensesAllowances to Telephone attendersP01850.01.00.50.151.00.11.0
CouncilCouncil ExpenditureGeneral ExpensesComputer training to CorporatorsP01860.05.00.00.00.00.00.0
CouncilCouncil ExpenditureGeneral ExpensesDiscretionary Medical Relief Grants by Corporators (Rs. 5 Lakhs per ward)P2260434.93990.0196.15280.85200.0174.6110.0
CouncilCouncil ExpenditureGeneral ExpensesDiscretionary Medical Relief Grants of Hon'ble Mayor (Medical Relief)P01881094.71000.0500.07.931000.0516.0810.0
CouncilCouncil ExpenditureGeneral ExpensesMedical Expenses for CorporatorsP15310.015.015.01.020.00.020.0
CouncilCouncil ExpenditureGeneral ExpensesMedical Expenses to former CorporatorsP12040.935.05.00.05.00.05.0
CouncilCouncil ExpenditureGeneral ExpensesMeeting expenses (Refreshments for Council & Standing Committees)P018736.5750.014.9312.39100.016.035.0
CouncilCouncil ExpenditureGeneral ExpensesStudy TourP018912.8350.050.01.1750.00.025.0
Total for Council Expenditure1786.62509.0935.8549.91710.0708.19410.0
CouncilCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP02081.041.00.28291.981.00.01.0
Total for Current Assets / Liabilities1.041.00.28291.981.00.01.0
Total for Council1787.952526.0936.09843.761727.0708.19422.00.0
GAD - ManagementAdministrative ExpensesSalariesPay of OfficersP012529.8530.030.60.036.051.7638.0
GAD - ManagementAdministrative ExpensesSalariesPay of EstablishmentP01261103.481072.08452.9735.568500.01001.286925.0
GAD - ManagementAdministrative ExpensesSalariesDearness AllowanceP0127167.34202.0191.454.28230.0240.182537.0
GAD - ManagementAdministrative ExpensesSalariesAllowancesP0128363.9350.0526.4911.4631.0434.64650.0
GAD - ManagementAdministrative ExpensesCeremonies & FunctionsCorporation ceremonies and functionsP0015181.69300.0274.63294.03330.0125.19250.0
GAD - ManagementAdministrative ExpensesCeremonies & FunctionsPourakarmika day CelebrationsP0016402.67300.0519.48500.56600.0808.56800.0
GAD - ManagementAdministrative ExpensesCeremonies & FunctionsRepublic / Independence day CelebrationsP001727.8325.030.044.9132.055.7155.0
GAD - ManagementAdministrative ExpensesDistress / Relief MeasuresFire Hazard and Human Riots Mitigation PlanP00196.8925.03.972.985.02.05.0
GAD - ManagementAdministrative ExpensesDistress / Relief MeasuresNatural CalamitiesP002015.74200.080.84100.7197.0114.83125.0
GAD - ManagementAdministrative ExpensesElectricity ChargesElectricity - All Office Buildings & Group OfficesP0021597.5600.0511.23654.96600.0908.12900.0
GAD - ManagementAdministrative ExpensesElectricity ChargesElectricity - EducationP00228.7310.06.568.1410.07.188.0
GAD - ManagementAdministrative ExpensesElectricity ChargesElectricity - Health - GeneralP002444.2950.039.245.5450.037.0740.0
GAD - ManagementAdministrative ExpensesElectricity ChargesElectricity - HorticultureP0025114.3125.050.3568.7365.091.6690.0
GAD - ManagementAdministrative ExpensesElectricity ChargesElectricity - MarketsP00273.645.03.647.895.00.042.0
GAD - ManagementAdministrative ExpensesElectricity ChargesElectricity - RevenueP002817.3315.013.3116.0215.013.3315.0
GAD - ManagementAdministrative ExpensesEmployees Retirement BenefitsCommuted value of pensionP00311408.691200.01363.691416.351400.01529.41600.0
GAD - ManagementAdministrative ExpensesEmployees Retirement BenefitsDeath cum Retirement GratuityP00321445.261000.01310.051454.01200.01588.971800.0
GAD - ManagementAdministrative ExpensesEmployees Retirement BenefitsPension & leave salary contribution - Deputed Staff in BBMPP003326.2925.017.2716.0220.010.4620.0
GAD - ManagementAdministrative ExpensesEmployees Retirement BenefitsPension / Family PensionP00347483.999500.07750.358823.369300.08313.739580.0
GAD - ManagementAdministrative ExpensesEmployees Retirement BenefitsPension Fund (Defined Contribution Pension Scheme)P15850.02.00.00.00.00.00.0
GAD - ManagementAdministrative ExpensesEmployees Retirement BenefitsPension Fund (NPS BBMP Contribution)P30530.00.00.00.02500.00.02000.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesBMTF Office ExpensesP090114.0525.010.1513.7213.09.7613.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesConsultancy charges - GeneralP0043210.63250.0384.07365.93470.0151.79300.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesData Entry operator ExpensesP01221146.61200.01273.61103.521500.0503.441000.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesElection expensesP005432.1910.060.0555.4875.015.4950.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesEngineering Net & HelplineP011343.6420.054.5164.3265.083.44100.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesHRD activitiesP00630.3110.03.22.65.00.344.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesOffice ExpensesP15304.732.01.390.02.00.062.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesOther ContingenciesP0083417.43600.0539.450.0600.0221.85400.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesOther Office EquipmentP008552.4950.016.4715.8820.024.3730.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesPrinting & Stationery ChargesP00860.00.00.00.00.00.025.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesPrinting ChargesP0087374.5500.0397.45465.19480.0181.3400.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesPublications - House magazines, Booklets, Tender BulletinP00918.546.09.818.8112.04.6310.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesRevenue StampsP00967.5610.02.533.424.02.514.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesSecurity & Service chargesP0099391.65400.0226.0396.57280.0337.9400.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesSeminars, Conferences & WorkshopsP010128.3710.01.532.052.00.02.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesStationery ChargesP0102176.91250.0119.31127.22150.092.38150.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesSumptuary AllowancesP010313.5515.05.837.778.03.858.0
GAD - ManagementAdministrative ExpensesGeneral ExpensesUniform to BBMP workersP01087.315.037.03192.0145.07.5640.0
GAD - ManagementAdministrative ExpensesMedical ReimbursementManaged Health care (Employees of BBMP)P1532828.71800.0829.29818.88800.0635.57800.0
GAD - ManagementAdministrative ExpensesMedical ReimbursementMedical ReimbursementP011974.05100.034.8953.9450.048.24100.0
GAD - ManagementAdministrative ExpensesRunning & Maintenance ChargesHire Charges of VehiclesP0350558.45500.0612.49734.96400.0547.36500.0
GAD - ManagementAdministrative ExpensesRunning & Maintenance ChargesM & R to VehiclesP0354243.47350.0209.31268.14260.0184.62250.0
GAD - ManagementAdministrative ExpensesRunning & Maintenance ChargesRunning Charges of VehiclesP03571059.81000.01065.611293.96800.0895.54900.0
GAD - ManagementAdministrative ExpensesTelephone ChargesTelephone - Common User GroupP186575.8580.015.7722.1820.015.5220.0
GAD - ManagementAdministrative ExpensesTelephone ChargesTelephone - Education DepartmentP01290.481.00.470.641.00.551.0
GAD - ManagementAdministrative ExpensesTelephone ChargesTelephone - Engineering DepartmentP013043.6745.071.8169.3450.034.8650.0
GAD - ManagementAdministrative ExpensesTelephone ChargesTelephone - GAD DepartmentP0131112.03115.045.7272.3560.063.1970.0
GAD - ManagementAdministrative ExpensesTelephone ChargesTelephone - Health General DepartmentP013219.1215.016.5618.6118.016.0918.0
GAD - ManagementAdministrative ExpensesTelephone ChargesTelephone - Health Medical DepartmentP01332.675.03.635.675.02.795.0
GAD - ManagementAdministrative ExpensesTelephone ChargesTelephone - Horticulture DepartmentP01341.411.01.211.742.00.632.0
GAD - ManagementAdministrative ExpensesTelephone ChargesTelephone - Market DepartmentP01350.241.00.470.721.00.431.0
GAD - ManagementAdministrative ExpensesTelephone ChargesTelephone - Revenue DepartmentP013781.6460.062.1372.1760.060.0360.0
GAD - ManagementAdministrative ExpensesTelephone ChargesTelephone - SWM DepartmentP01390.021.00.010.051.00.031.0
GAD - ManagementAdministrative ExpensesTelephone ChargesTelephone - TEC DepartmentP01400.01.00.010.01.00.01.0
GAD - ManagementAdministrative ExpensesTravelling ExpensesTravelling ExpensesP014135.815.014.014.215.08.4810.0
GAD - ManagementAdministrative ExpensesWater ChargesWater Charges - EducationP014316.1210.05.766.637.04.57.0
GAD - ManagementAdministrative ExpensesWater ChargesWater Charges - Engineering Group OfficesP0144162.0960.026.631.0235.060.0470.0
GAD - ManagementAdministrative ExpensesWater ChargesWater Charges - Health - General & MedicalP014727.1430.021.7129.430.022.5930.0
GAD - ManagementAdministrative ExpensesWater ChargesWater Charges - HorticultureP01485.315.01.491.122.01.422.0
GAD - ManagementAdministrative ExpensesWater ChargesWater Charges - MarketsP01500.2320.017.8917.6620.05.5610.0
Total for Administrative Expenses19728.1621624.027375.2919863.3131995.019582.8233286.0
GAD - ManagementCurrent Assets / LiabilitiesRefund of DepositsEMDP09241.111.00.070.01.00.121.0
GAD - ManagementCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP0208184.56100.0155.6416.46200.0132.87200.0
GAD - ManagementCurrent Assets / LiabilitiesRepayment of Statutory DeductionsRepayment of Salary DeductionsP06281721.461400.01594.57102.32000.0920.841200.0
Total for Current Assets / Liabilities1907.131501.01750.28118.762201.01053.831401.0
GAD - ManagementInfrastructureOffice Infrastructure ( IT )AMC for Office Equipment like Xerox, Fax, Computers etc.P012065.4550.059.8453.6360.015.0950.0
GAD - ManagementInfrastructureOffice Infrastructure ( IT )BBMP Contact / Help PointsP1958202.1415.015.1541.0420.068.4375.0
Total for Infrastructure267.5965.074.9994.6780.083.52125.0
Total for GAD - Management21902.8823190.029200.5620076.7434276.020720.1734812.0
Finance & AccountsAdministrative ExpensesGeneral ExpensesBudget ExpensesP00370.01.05.594.197.00.07.0
Finance & AccountsAdministrative ExpensesGeneral ExpensesContingency ExpensesP00460.01.00.00.00.00.00.0
Total for Administrative Expenses0.02.05.594.197.00.07.0
Finance & AccountsCurrent Assets / LiabilitiesLoans & AdvancesAdvance PayP01970.02.01.00.01.00.01.0
Finance & AccountsCurrent Assets / LiabilitiesLoans & AdvancesComputer Purchase AdvanceP01980.02.01.00.01.00.01.0
Finance & AccountsCurrent Assets / LiabilitiesLoans & AdvancesFestival AdvanceP0200107.41100.0156.19246.68180.0126.39180.0
Finance & AccountsCurrent Assets / LiabilitiesLoans & AdvancesHouse building / Purchase AdvanceP02012.172.00.252.230.00.1130.0
Finance & AccountsCurrent Assets / LiabilitiesLoans & AdvancesMotor Car / Motor Cycle AdvanceP02020.01.01.00.01.00.00.0
Finance & AccountsCurrent Assets / LiabilitiesRefund of DepositsEMDP09240.01.01.00.01.00.01.0
Finance & AccountsCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP02080.01.01.00.01.00.01.0
Total for Current Assets / Liabilities109.58109.0161.44248.88215.0126.5214.0
Total for Finance & Accounts109.58111.0167.03253.07222.0126.5221.0
Public Relations CellAdministrative ExpensesSalariesPay of OfficersP01252.744.01.433.312.00.02.0
Public Relations CellAdministrative ExpensesSalariesPay of EstablishmentP012635.8590.035.97353.142.032.9844.0
Public Relations CellAdministrative ExpensesSalariesDearness AllowanceP01273.5413.04.9653.035.08.7216.0
Public Relations CellAdministrative ExpensesSalariesAllowancesP012811.012.013.31107.5415.012.0416.0
Public Relations CellAdministrative ExpensesAdvertisement & Publicity ExpensesAdvertisement ExpensesP2646787.81000.01053.011001.96900.0242.01700.0
Public Relations CellAdministrative ExpensesGeneral ExpensesMeeting ExpensesP00784.225.01.00.171.00.01.0
Total for Administrative Expenses845.151124.01109.681519.11965.0295.75779.0
Public Relations CellCurrent Assets / LiabilitiesRefund of DepositsEMDP09240.01.01.010.881.00.01.0
Public Relations CellCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP02080.01.01.010.061.00.01.0
Total for Current Assets / Liabilities0.02.02.020.942.00.02.0
Total for Public Relations Cell845.151126.01111.681540.05967.0295.75781.0
Legal CellAdministrative ExpensesSalariesPay of OfficersP01251.5410.02.032.693.00.93.0
Legal CellAdministrative ExpensesSalariesPay of EstablishmentP012661.9260.051.07938.2560.050.2663.0
Legal CellAdministrative ExpensesSalariesDearness AllowanceP012712.2418.04.39120.25.011.0823.0
Legal CellAdministrative ExpensesSalariesAllowancesP012814.9915.014.39315.8417.015.0518.0
Legal CellAdministrative ExpensesGeneral ExpensesLaw chargesP007088.92100.090.28101.49100.065.86250.0
Legal CellAdministrative ExpensesGeneral ExpensesOffice ExpensesP15300.01.00.00.00.00.00.0
Legal CellAdministrative ExpensesGeneral ExpensesPurchase of Law Journals & Documentation of RecordsP00940.071.00.120.091.00.142.0
Total for Administrative Expenses179.68205.0162.281478.56186.0143.29359.0
Legal CellCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP02080.01.01.025.31.00.01.0
Total for Current Assets / Liabilities0.01.01.025.31.00.01.0
Total for Legal Cell179.68206.0163.281503.86187.0143.29360.0
Estates & Asset ManagementAdministrative ExpensesSalariesPay of OfficersP01251.092.02.00.03.00.263.0
Estates & Asset ManagementAdministrative ExpensesSalariesPay of EstablishmentP01262.3730.07.6411.1740.02.3842.0
Estates & Asset ManagementAdministrative ExpensesSalariesDearness AllowanceP01271.626.01.792.152.00.5716.0
Estates & Asset ManagementAdministrative ExpensesSalariesAllowancesP01281.42.02.653.873.01.133.0
Estates & Asset ManagementAdministrative ExpensesGeneral ExpensesHonorarium to Retired. SurveyorsP029714.452.01.00.01.00.017.0
Estates & Asset ManagementAdministrative ExpensesGeneral ExpensesOffice ExpensesP15300.02.01.01.041.00.01.0
Estates & Asset ManagementAdministrative ExpensesGeneral ExpensesOther ContingenciesP00830.02.01.0758.641.00.01.0
Estates & Asset ManagementAdministrative ExpensesGeneral ExpensesPrinting & Stationery ChargesP00860.020.01.013.621.018.131.0
Estates & Asset ManagementAdministrative ExpensesGeneral ExpensesStamp Duty & Registration FeesP1944120.310.02.00.02.00.00.0
Total for Administrative Expenses141.2376.020.08790.4954.022.4784.0
Estates & Asset ManagementCurrent Assets / LiabilitiesRefund of DepositsEMDP09240.01.01.00.01.00.01.0
Estates & Asset ManagementCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP02080.01.01.00.01.00.01.0
Total for Current Assets / Liabilities0.02.02.00.02.00.02.0
Total for Estate & Asset Management141.2378.022.08790.4956.022.4786.0
StatisticsAdministrative ExpensesSalariesPay of OfficersP01251.1311.011.05.3111.00.012.0
StatisticsAdministrative ExpensesSalariesPay of EstablishmentP01266.8430.033.56364.9940.014.6242.0
StatisticsAdministrative ExpensesSalariesDearness AllowanceP01272.726.03.6358.064.03.219.0
StatisticsAdministrative ExpensesSalariesAllowancesP01282.5224.010.56119.2112.04.9912.0
StatisticsAdministrative ExpensesGeneral ExpensesOther ContingenciesP00830.05.02.03.212.00.02.0
StatisticsAdministrative ExpensesGeneral ExpensesPrinting & Stationery ChargesP008611.0650.05.05.1210.06.2510.0
Total for Administrative Expenses24.27126.065.75555.979.029.0697.0
StatisticsCurrent Assets / LiabilitiesRefund of DepositsEMDP09240.01.01.07.851.00.01.0
StatisticsCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP02080.01.01.068.141.00.01.0
Total for Current Assets / Liabilities0.02.02.075.992.00.02.0
Total for Statistics24.27128.067.75631.8981.029.0699.0
RevenueAdministrative ExpensesSalariesPay of OfficersP012532.9130.014.910.018.021.2919.0
RevenueAdministrative ExpensesSalariesPay of EstablishmentP01262518.282500.02507.2519.613008.02727.062558.0
RevenueAdministrative ExpensesSalariesDearness AllowanceP0127379.55450.0259.052.74310.0630.77812.0
RevenueAdministrative ExpensesSalariesAllowancesP0128751.78600.0840.046.721008.0897.19838.0
RevenueAdministrative ExpensesGeneral ExpensesConference & WorkshopsP00420.02.00.00.00.00.00.0
RevenueAdministrative ExpensesGeneral ExpensesDoor Numbering, Survey - Revenue / CensusP0053246.0510.060.0127.5365.092.8965.0
RevenueAdministrative ExpensesGeneral ExpensesExpenses on Computerisation of PropertiesP09690.010.03.00.015.00.015.0
RevenueAdministrative ExpensesGeneral ExpensesOther ContingenciesP00838.045.00.818.681.00.01.0
RevenueAdministrative ExpensesGeneral ExpensesOther ExpensesP00840.21.00.50.01.00.01.0
RevenueAdministrative ExpensesGeneral ExpensesRevenue Stamps / Postal ExpensesP00950.342.00.330.551.00.391.0
RevenueAdministrative ExpensesGeneral ExpensesSAS Campaign ExpensesP00970.82.00.276.391.00.01.0
Total for Administrative Expenses3937.953612.03686.15182.224428.04369.594311.0
RevenueCurrent Assets / LiabilitiesCesses PayableCurrent - Beggary CessP0193800.09600.02800.02100.06400.0500.05700.0
RevenueCurrent Assets / LiabilitiesCesses PayableCurrent - Library CessP01942515.019200.02666.671850.012800.01100.011400.0
RevenueCurrent Assets / LiabilitiesRefund of DepositsEMDP09240.01.00.5140.891.00.61.0
RevenueCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP0208100.9450.020.32475.5525.02.410.0
RevenueCurrent Assets / LiabilitiesRepayment of Statutory DeductionsRepayment of Salary DeductionsP0628391.75300.0138.24227.41165.0110.91165.0
Total for Current Assets / Liabilities3807.6929151.05625.734793.8519391.01713.9117276.0
Total for Revenue7745.6432763.09311.884976.0723819.06083.521587.0
MarketAdministrative ExpensesSalariesPay of OfficersP01251.192.00.6925.521.00.41.0
MarketAdministrative ExpensesSalariesPay of EstablishmentP0126169.25300.0178.514533.72214.051.54225.0
MarketAdministrative ExpensesSalariesDearness AllowanceP012725.4755.016.32665.3320.013.5379.0
MarketAdministrative ExpensesSalariesAllowancesP012854.0650.058.451548.6670.019.9872.0
MarketAdministrative ExpensesGeneral ExpensesSecurity & Service chargesP00999.9750.017.9113.4332.00.032.0
Total for Administrative Expenses259.94457.0271.886786.66337.085.45409.0
MarketCurrent Assets / LiabilitiesRefund of DepositsEMDP09240.01.00.528.271.00.01.0
MarketCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP02080.01.00.540.291.00.01.0
Total for Current Assets / Liabilities0.02.01.068.562.00.02.0
MarketInfrastructureCommercial Complexes (Joint Venture) BOT - ProjectsNethaji Subhash Chandra Bose / PUB (Maintenance)P17850.0325.0166.0124.5209.00.0390.84
Total for Infrastructure0.0325.0166.0124.5209.00.0390.84
MarketZonal Engineering - Public WorksO & M BuildingsM & R of BBMP Markets BuildingsP04620.00.00.00.00.00.01000.0
Total for Zonal Engineering - Public Works0.00.00.00.00.00.01000.0
Total for Market259.94784.0438.886979.72548.085.451801.84
AdvertisementAdministrative ExpensesSalariesPay of OfficersP01250.125.00.2139.721.00.211.0
AdvertisementAdministrative ExpensesSalariesPay of EstablishmentP012655.9591.069.791653.3480.048.5684.0
AdvertisementAdministrative ExpensesSalariesDearness AllowanceP01278.4616.013.13204.7815.010.8730.0
AdvertisementAdministrative ExpensesSalariesAllowancesP012815.9915.021.44546.6925.015.4326.0
AdvertisementAdministrative ExpensesGeneral ExpensesContingency ExpensesP00460.05.01.00.01.00.01.0
AdvertisementAdministrative ExpensesGeneral ExpensesRemoval of unauthorised advt. BoardsP005651.7100.0112.88107.33130.027.4175.0
Total for Administrative Expenses132.2252.0218.452551.86252.0102.48217.0
AdvertisementCurrent Assets / LiabilitiesRefund of DepositsEMDP09240.01.00.53.851.00.01.0
AdvertisementCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP02080.01.00.50.561.00.01.0
Total for Current Assets / Liabilities0.02.01.04.412.00.02.0
Total for Advertisement132.2254.0219.452556.27254.0102.48219.0
Horticulture & Environmental ManagementAdministrative ExpensesSalariesPay of OfficersP01256.4810.03.590.164.01.584.0
Horticulture & Environmental ManagementAdministrative ExpensesSalariesPay of EstablishmentP0126872.5210.0640.9568.08737.0678.1774.0
Horticulture & Environmental ManagementAdministrative ExpensesSalariesDearness AllowanceP0127131.58800.057.0112.2165.0150.96272.0
Horticulture & Environmental ManagementAdministrative ExpensesSalariesAllowancesP0128268.51200.0209.2421.57240.0238.86247.0
Horticulture & Environmental ManagementAdministrative ExpensesGeneral ExpensesHasiru Santhe ProgrammeP21710.01.00.50.01.00.00.0
Horticulture & Environmental ManagementAdministrative ExpensesGeneral ExpensesHorticulture ShowP21720.01.00.50.01.00.01.0
Horticulture & Environmental ManagementAdministrative ExpensesGeneral ExpensesMiscellaneous ExpensesP0080644.381.020.1215.0920.00.010.0
Horticulture & Environmental ManagementAdministrative ExpensesGeneral ExpensesTraining for Horticulture StaffP01060.01.00.50.01.00.01.0
Horticulture & Environmental ManagementAdministrative ExpensesGeneral ExpensesTraining on Ikebana / Flower arrangement Vegetable Carving, Terrace GardeningP21700.01.00.00.00.00.00.0
Total for Administrative Expenses1923.471025.0932.41117.111069.01069.51309.0
Horticulture & Environmental ManagementCurrent Assets / LiabilitiesRefund of DepositsEMDP092416.6120.041.590.050.040.8450.0
Horticulture & Environmental ManagementCurrent Assets / LiabilitiesRefund of DepositsSecurity DepositsP019660.2660.01.390.02.00.272.0
Horticulture & Environmental ManagementCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP020814.7515.015.00.015.06.2415.0
Horticulture & Environmental ManagementCurrent Assets / LiabilitiesRepayment of Statutory DeductionsRepayment of Salary DeductionsP0628207.44150.046.77449.7150.025.9350.0
Total for Current Assets / Liabilities299.06245.0104.75449.71117.073.28117.0
Horticulture & Environmental ManagementHorticulture WorksParks (Maintenance & Development) - ZonalDrilling & Maintenance of Bore wells, Pump sets & Pipe lines, Erection & Installation maintenance onlyP029965.5787.097.84133.36181.074.16650.0
Horticulture & Environmental ManagementHorticulture WorksParks (Maintenance & Development) - ZonalMaintenance & Management of Parks on ContractP00881921.524791.02678.41570.743953.01691.144529.0
Horticulture & Environmental ManagementHorticulture WorksParks (Maintenance & Development) - ZonalMaintenance of JP ParkP26800.050.00.00.050.00.0100.0
Horticulture & Environmental ManagementHorticulture WorksParks (Maintenance & Development) - ZonalPurchase of Inputs for Parks maintained by BBMP & Inputs for Indoor gardeningP18850.010.010.6729.0812.05.9410.0
Total for Horticulture Works1987.094938.02786.911733.184196.01771.245289.0
Total for Horticulture & Environmental Management4209.626208.03824.072300.05382.02914.026715.0
Urban Forestry & Environment ManagementCurrent Assets / LiabilitiesRefund of DepositsEMDP09240.05.00.50.01.04.455.0
Urban Forestry & Environment ManagementCurrent Assets / LiabilitiesRefund of DepositsSecurity DepositsP01960.010.00.543.622.00.02.0
Total for Current Assets / Liabilities0.015.01.043.623.04.457.0
Urban Forestry & Environment ManagementEnvironmental ManagementAfforestationAvenue Plantation, Tree Survey & NumberingP0314440.11500.0217.85412.531354.0159.962100.0
Urban Forestry & Environment ManagementEnvironmental ManagementAfforestationIdentification of Tree Wardens/Green Police etc..P18520.015.09.767.3211.00.015.0
Urban Forestry & Environment ManagementEnvironmental ManagementAfforestationMaintenance of Old Plantation raised in BBMP AreasP1855159.09500.027.23129.53263.0522.92700.0
Urban Forestry & Environment ManagementEnvironmental ManagementAfforestationMaintenance of Seedlings raised during previous yearsP185622.5530.00.00.058.08.43100.0
Urban Forestry & Environment ManagementEnvironmental ManagementAfforestationProduction of Seedlings in NurseriesP18466.54123.00.029.9219.088.64140.0
Urban Forestry & Environment ManagementEnvironmental ManagementAfforestationTree Canopy ManagementP170113.77730.0137.12505.52427.0186.751000.0
Urban Forestry & Environment ManagementEnvironmental ManagementAfforestationTree MappingP25280.020.00.00.00.00.00.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentMaintenance of LakesP30280.01000.0100.00.01100.0183.24112.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentProviding Security services to LakesP30290.0115.025.06.0150.071.49500.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentUpkeepment of Lakes with innovative solutionsP26310.010.05.00.07.00.01.0
Total for Environmental Management642.054043.0521.961090.823389.01221.434668.0
Total for Urban Forestry & Environment Management642.054058.0522.961134.443392.01225.884675.0
Health - GeneralAdministrative ExpensesSalariesPay of OfficersP012520.53250.09.5724.9611.025.8512.0
Health - GeneralAdministrative ExpensesSalariesPay of EstablishmentP01261938.322700.03193.283079.083673.04272.563057.0
Health - GeneralAdministrative ExpensesSalariesDearness AllowanceP0127314.12450.0341.59404.52390.0923.08954.0
Health - GeneralAdministrative ExpensesSalariesAllowancesP0128574.53620.01087.161022.281250.01624.56988.0
Health - GeneralAdministrative ExpensesGeneral ExpensesOther ContingenciesP00839.9510.02.950.04.09.0110.0
Total for Administrative Expenses2857.454030.04634.554530.845328.06855.065021.0
Health - GeneralCurrent Assets / LiabilitiesRefund of DepositsEMDP09240.01.01.045.091.00.01.0
Health - GeneralCurrent Assets / LiabilitiesRepayment of Statutory DeductionsRepayment of Salary DeductionsP0628928.89850.0573.191044.56700.0297.07500.0
Total for Current Assets / Liabilities928.89851.0574.191089.65701.0297.07501.0
Health - GeneralHealth & SanitationAnimal Birth Control ExpensesCattle Catching VehiclesP15200.01.00.00.01.00.01.0
Health - GeneralHealth & SanitationAnimal Birth Control ExpensesCompensation for Dog bitesP30310.010.00.00.05.00.05.0
Health - GeneralHealth & SanitationAnimal Birth Control ExpensesStreet Dog Management (ABC Programme)P0273414.15600.0281.85279.19300.0150.73200.0
Health - GeneralHealth & SanitationCommunity ParticipationCampaigns, Public awareness, Rallies & IEC programmesP05161.462.06.528.338.01.28.0
Health - GeneralHealth & SanitationCommunity ParticipationTraining & Workshops for Personality development - HRDP05180.02.00.00.01.00.01.0
Health - GeneralHealth & SanitationPrevention of Food AdulterationPFA - Purchase of Chemical Apparatus & EquipmentP051442.95.029.2121.9130.04.5710.0
Health - GeneralHealth & SanitationPrevention of Food AdulterationPurchase of Water Purifying UnitP05150.02.00.00.01.00.01.0
Health - GeneralHealth & SanitationPublic HealthEstablishment of Dengue Disease Screening LabP29610.0150.050.00.0129.00.0150.0
Health - GeneralHealth & SanitationPublic HealthEstablishment of Dialysis Units in 6 Referral HospitalsP26630.0600.050.00.0200.00.0402.0
Health - GeneralHealth & SanitationPublic HealthMaintenance of AbattoirP21663.9120.02.813.055.01.225.0
Health - GeneralHealth & SanitationPublic HealthModernisation of LaboratoriesP26610.030.02.00.010.02.6710.0
Health - GeneralHealth & SanitationPublic HealthMosquito Control Programme (including purchase of MC Equipment & Larvicides)P1534626.16500.0722.93919.93800.0729.22700.0
Health - GeneralHealth & SanitationPublic HealthNational Urban Health MissionP29580.02000.00.00.5500.00.0500.0
Health - GeneralHealth & SanitationPublic HealthPrevention Programme of Communicable DiseaseP21650.05.00.00.00.00.00.0
Health - GeneralHealth & SanitationPublic HealthUpgradation of Multi Speciality Hospitals (a)Guttalli RH b)Siddaiah Rd RH 24x7) (Each Hospital 5 crores)P26620.030.00.00.00.00.00.0
Total for Health & Sanitation1088.583957.01145.321232.911990.0889.611993.0
Health - GeneralInfrastructureHealth BuildingsConstruction of Health Centre @ UttarahalliP20640.00.00.00.00.00.00.0
Health - GeneralInfrastructureHealth BuildingsM & R of Hospitals, Maternity Homes, Dispensary & Doctors Quarters / Clinical LaboratoriesP097981.16266.9120.2915.71205.042.69102.82
Total for Infrastructure81.16266.9120.2915.71205.042.69102.82
Total for Health - General4956.089104.916374.356869.118224.08084.437617.82
Health - MedicalAdministrative ExpensesSalariesPay of OfficersP012560.41160.062.750.5272.030.576.0
Health - MedicalAdministrative ExpensesSalariesPay of EstablishmentP01261315.741500.01061.12148.831550.0602.211628.0
Health - MedicalAdministrative ExpensesSalariesDearness AllowanceP0127109.92150.0100.5114.59115.0135.08596.0
Health - MedicalAdministrative ExpensesSalariesAllowancesP0128371.23350.0337.4749.41388.0229.27400.0
Health - MedicalAdministrative ExpensesGeneral ExpensesOther ContingenciesP00830.052.02.655.313.00.03.0
Total for Administrative Expenses1857.352162.01564.5218.662128.0997.062703.0
Health - MedicalCurrent Assets / LiabilitiesRefund of DepositsEMDP09240.01.01.03.81.00.01.0
Health - MedicalCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP020826.81.01.00.01.09.5710.0
Total for Current Assets / Liabilities26.82.02.03.82.09.5711.0
Health - MedicalHealth & SanitationPublic HealthDr.Shyam Prasad Mukherjee Screening and treatment of non communicable diseases like diabetes, hyper tension and thyroid patients ( Rs. 10 Lakhs per Ward)P26300.0600.00.00.00.00.00.0
Total for Health & Sanitation0.0600.00.00.00.00.00.0
Health - MedicalHealth Care ExpensesFamily Welfare ExpensesPayment of Incentive ChargesP049717.0950.017.9319.6922.09.1222.0
Health - MedicalHealth Care ExpensesFamily Welfare ExpensesPurchase of Equipment - FWP049819.2950.015.1681.0925.00.025.0
Health - MedicalHealth Care ExpensesGeneral ExpensesAtal Arogya Vahani Information, Education & Communication (Publicity)P00640.020.01.050.88150.010.03150.0
Health - MedicalHealth Care ExpensesGeneral ExpensesCancer, Gynaecology, etc. Medical ServicesP00621.685.00.880.662.00.02.0
Health - MedicalHealth Care ExpensesGeneral ExpensesDisposal of Hospital WasteP005124.4975.027.3320.532.028.0732.0
Health - MedicalHealth Care ExpensesGeneral ExpensesDocumentary for Health awarenessP22596.795.01.00.01.00.01.0
Health - MedicalHealth Care ExpensesGeneral ExpensesHonorarium to Link workers, Radiologist, Gynaecologist & PaediatricianP1557276.68400.0272.79367.55300.050.76200.0
Health - MedicalHealth Care ExpensesGeneral ExpensesLaundry ServicesP006921.3530.017.8513.3922.020.8922.0
Health - MedicalHealth Care ExpensesGeneral ExpensesManagement Information SystemP00750.02.01.00.01.00.01.0
Health - MedicalHealth Care ExpensesGeneral ExpensesPurchase of BooksP00920.02.00.50.01.00.01.0
Health - MedicalHealth Care ExpensesGeneral ExpensesPurchase of Drugs & Medicines - HospitalsP0093357.83350.0131.77116.84150.063.2150.0
Health - MedicalHealth Care ExpensesGeneral ExpensesScreening and Supplementary Nutrition Programme for SAM ChildrenP00575.27100.015.07.9375.04.075.0
Health - MedicalHealth Care ExpensesGeneral ExpensesSecurity & Cleaning Charges to all General, MHs, Health Centres & DispensariesP0098126.69200.0293.33419.34300.0231.4300.0
Health - MedicalHealth Care ExpensesGeneral ExpensesTraining to Staff - HRDP01072.72.00.910.91.00.371.0
Health - MedicalHealth Care ExpensesHealth Scheme ExpensesAIDS Programme ExpensesP05030.02.00.50.02.00.02.0
Health - MedicalHealth Care ExpensesHealth Scheme ExpensesArogya MelaP18233.215.00.960.722.00.02.0
Health - MedicalHealth Care ExpensesHealth Scheme ExpensesAwareness Programme among College Students against TobaccoP21670.05.00.50.02.00.642.0
Health - MedicalHealth Care ExpensesHealth Scheme ExpensesDisaster Management UnitP21690.010.00.50.02.00.02.0
Health - MedicalHealth Care ExpensesHealth Scheme ExpensesEmergency Medical StoresP099511.9910.00.50.022.00.02.0
Health - MedicalHealth Care ExpensesHealth Scheme ExpensesHealth Check-up for School Children (Suvarna Arogya Chaitanya)P25770.010.01.00.025.00.05.0
Health - MedicalHealth Care ExpensesHealth Scheme ExpensesHealthy City ProgrammeP15350.02.00.80.01.00.01.0
Health - MedicalHealth Care ExpensesHealth Scheme ExpensesPrevention of Cardiac arrest programmeP15380.02.00.50.02.00.02.0
Health - MedicalHealth Care ExpensesHealth Scheme ExpensesPulse Polio ProgrammeP050557.3760.064.3760.6975.064.63100.0
Health - MedicalHealth Care ExpensesHealth Scheme ExpensesPurchase of Anti-Rabies VaccineP050611.8310.05.26.046.00.976.0
Health - MedicalHealth Care ExpensesHealth Scheme ExpensesSuvarna Aryoga Suraksha Yojane (Vajpayee Arogyasri Programme)P2174332.423000.010.080.0100.08.0550.0
Health - MedicalHealth Care ExpensesHealth Scheme ExpensesUpgradation of 29 Health CentresP21680.050.02.00.05.00.025.0
Health - MedicalHealth Care ExpensesHealth Scheme ExpensesUrban Poor Health ProgrammeP15394.865.01.00.592.00.02.0
Health - MedicalHealth Care ExpensesMaternity Homes & Child Welfare ExpensesM & R to EquipmentP05071.265.03.03.934.00.04.0
Health - MedicalHealth Care ExpensesMaternity Homes & Child Welfare ExpensesPost Natal Care Kits for Deliveries in BBMP Hospitals (Thayi Madilu Kits)P18240.25200.0295.0220.090.00.00.0
Health - MedicalHealth Care ExpensesMaternity Homes & Child Welfare ExpensesPurchase of Maternity Equipment, Medicines & LinenP05120.98200.05.00.0100.00.150.0
Health - MedicalHealth Care ExpensesMaternity Homes & Child Welfare ExpensesPurchase of Medicines & other Accessories and Telemedicine facility in BBMP Hospitals (Rs. 25 Lakhs)P051033.1180.022.016.4930.05.1425.0
Health - MedicalHealth Care ExpensesMaternity Homes & Child Welfare ExpensesPurchase of Medicines (Hepatitis B)P05111.050.010.07.9850.00.050.0
Health - MedicalHealth Care ExpensesMaternity Homes & Child Welfare ExpensesSupply of Milk, Bread, Diet to Health Centres & Maternity HomesP051317.6950.05.020.5650.02.7625.0
Total for Health Care Expenses1335.835047.01224.331465.91522.0500.131337.0
Total for Health - Medical3219.987811.02790.831688.363652.01506.764051.0
Engineering - Solid Waste ManagementAdministrative ExpensesA. SalariesPay of OfficersP01250.2539.039.00.042.00.9144.0
Engineering - Solid Waste ManagementAdministrative ExpensesA. SalariesPay of EstablishmentP012672.6160.069.2828.2280.050.3484.0
Engineering - Solid Waste ManagementAdministrative ExpensesA. SalariesDearness AllowanceP01277.8713.010.324.2511.016.3245.0
Engineering - Solid Waste ManagementAdministrative ExpensesA. SalariesAllowancesP012820.7220.023.610.3328.017.829.0
Engineering - Solid Waste ManagementAdministrative ExpensesGeneral ExpensesConsultancy Charges (DPR Preparation)P17880.010.07.621.813.05.010.0
Engineering - Solid Waste ManagementAdministrative ExpensesRunning & Maintenance ChargesHire Charges of SWM VehiclesP23456.010.01.01.155.00.455.0
Total for Administrative Expenses107.45152.0150.865.75179.090.82217.0
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesRefund of DepositsEMDP092423.325.020.09716.6425.037.8840.0
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesRefund of DepositsSecurity DepositsP0196172.58100.024.16809.1750.05.4325.0
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesRepayment of Statutory DeductionsC B FP19602.633.00.923.512.01.832.0
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP020841.0850.031.073.4740.045.750.0
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesRepayment of Statutory DeductionsRoyaltyP02166.718.03.25114.914.07.2710.0
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesRepayment of Statutory DeductionsVATP021221.3230.012.092.9215.086.34100.0
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesRepayment of Statutory DeductionsWorkers Welfare CessP186611.4910.014.0217.3710.021.025.0
Total for Current Assets / Liabilities279.11226.0105.42047.99146.0205.45252.0
Engineering - Solid Waste ManagementInfrastructureScientific Sanitary Land fill - MaintenanceLivelihood Programme to Strengthen Informal Waste Pickers in all BBMP 8 ZonesP30340.0100.00.03.4850.032.1250.0
Engineering - Solid Waste ManagementInfrastructureScientific Sanitary Land fill - MaintenanceMaintenance of Land Fill / Waste Dumping yardsP0968838.96429.0200.0825.22754.0956.31701.36
Engineering - Solid Waste ManagementInfrastructureScientific Sanitary Land fill - MaintenanceO & M to BBMP Garbage VehiclesP21760.010.02.00.05.00.010.0
Engineering - Solid Waste ManagementInfrastructureScientific Sanitary Land fill - MaintenanceSecurity Service to LandfillP09360.010.02.00.015.00.015.0
Engineering - Solid Waste ManagementInfrastructureScientific Sanitary Land fill - MaintenanceTipping Fees / Transportation to segregation PointP1521200.22500.0380.0305.11619.033.381281.28
Total for Infrastructure1039.181049.0584.01133.811443.01021.812057.64
Total for Engineering - Solid Waste Management1425.741427.0840.23247.551768.01318.082526.64
Town PlanningAdministrative ExpensesSalariesPay of OfficersP01256.3215.01.774.052.02.812.0
Town PlanningAdministrative ExpensesSalariesPay of EstablishmentP0126302.86250.0302.07109.29350.0198.95368.0
Town PlanningAdministrative ExpensesSalariesDearness AllowanceP012766.3980.039.0815.6145.048.52130.0
Town PlanningAdministrative ExpensesSalariesAllowancesP012892.15100.091.3220.93105.063.97108.0
Town PlanningAdministrative ExpensesGeneral ExpensesComputerisation of TP sectionP17518.4810.02.00.05.00.05.0
Town PlanningAdministrative ExpensesGeneral ExpensesConsultancy Fees for Study of CBDP00450.01.00.50.01.00.01.0
Town PlanningAdministrative ExpensesGeneral ExpensesDigitisation of Building PlansP005021.8825.08.05.7810.04.9310.0
Total for Administrative Expenses498.08481.0444.74155.66518.0319.18624.0
Town PlanningCurrent Assets / LiabilitiesRefund of DepositsEMDP09240.01.00.50.041.00.01.0
Town PlanningCurrent Assets / LiabilitiesRefund of DepositsSecurity DepositsP01960.010.01.093.95.00.05.0
Town PlanningCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP02080.01.00.5189.911.00.01.0
Total for Current Assets / Liabilities0.012.02.0283.857.00.07.0
Total for Town Planning498.08493.0446.74439.51525.0319.18631.0
Engineering - Public Works (Zonal)Administrative ExpensesA. SalariesPay of OfficersP012534.3350.027.491.5232.037.8434.0
Engineering - Public Works (Zonal)Administrative ExpensesA. SalariesPay of EstablishmentP01266209.226000.06597.452.637600.05607.376980.0
Engineering - Public Works (Zonal)Administrative ExpensesA. SalariesDearness AllowanceP01271026.921500.0693.756.61000.01263.062305.0
Engineering - Public Works (Zonal)Administrative ExpensesA. SalariesAllowancesP01281843.61600.02293.0815.452600.01962.932478.0
Engineering - Public Works (Zonal)Administrative ExpensesGeneral ExpensesEncroachment Clearance Expenses (Demolition Charges)P005514.1715.019.023.8520.016.7220.0
Total for Administrative Expenses9128.249165.09630.72100.0511252.08887.9211817.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesRefund of DepositsEMDP09242260.884500.01900.00.01500.01755.231500.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesRefund of DepositsSecurity DepositsP01967074.197500.03000.00.02000.04560.963535.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesRepayment of Statutory DeductionsITP02082122.362000.0850.00.0800.01386.521150.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesRepayment of Statutory DeductionsRepayment of Salary DeductionsP0628859.44435.0360.0193.91425.0151.64400.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesRepayment of Statutory DeductionsRoyaltyP0216795.32700.0400.06.64500.0676.27700.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesRepayment of Statutory DeductionsService TaxP1928124.44150.0390.0513.59400.039.2350.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesRepayment of Statutory DeductionsVATP02125531.24800.02300.02848.041600.03252.82500.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesRepayment of Statutory DeductionsWorkers Welfare CessP18661434.381200.0540.010.12700.0801.83900.0
Total for Current Assets / Liabilities20202.2121285.09740.03572.37925.012624.4810735.0
Engineering - Public Works (Zonal)InfrastructureOther InfrastructureRedoing of Road cut Portions (Deposit Contributions)P0613131.86530.0400.0360.85264.0141.56324.44
Total for Infrastructure131.86530.0400.0360.85264.0141.56324.44
Engineering - Public Works (Zonal)Other WorksRoad Related WorksDevelopment Works in Ward no 38P26320.00.013.9720.950.00.00.0
Total for Other Works0.00.013.9720.950.00.00.0
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M BuildingsImprovements to Vegetable market at AkkipetP27740.02.00.00.02.00.00.0
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M BuildingsM & R of BBMP Markets BuildingsP0462119.74364.048.068.74144.410.8361.99
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M BuildingsM & R of Education BuildingsP047556.68310.00.00.069.8546.42136.7
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M BuildingsM&R to Burial Grounds & Burning ghats / Electrical crematoriumP0486146.08274.05.374.2429.022.77160.63
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M BuildingsMaintenance of Community hall Library Anganwadi School building Health Centres in Yediyur Ward P30920.00.00.00.00.00.06.0
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M BuildingsProviding security and cleaning to Stadium tailoring centre Market complex in Yediyur WardP30930.00.00.00.00.00.032.0
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M BuildingsRepairs to Community Hall at Dr. Rajkumar Ward 106P229423.9845.00.00.0101.07.8650.0
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M BuildingsRepairs to Jayanagar Shopping ComplexP30790.00.00.00.060.00.0160.0
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M BuildingsM & R to Corporation Library and other BuildingsP15585.010.00.00.00.00.00.0
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M BuildingsM & R to Stalls, shops & complexesP049459.94150.00.00.00.00.00.0
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M WorksCivil Works (Maintenance)P1880244.74401.00.00.0117.099.519.0
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M WorksDebris ClearanceP060360.72.0152.0323.78150.063.67100.0
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M WorksEmergency Works (Maintenance & Repairs)P2103581.63865.0591.77523.0394.0211.24550.0
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M WorksMaintenance & Repairs to Roads (pot hole filling)P0601437.731133.022.61263.11500.0103.46265.0
Total for Zonal Engineering - Public Works1736.223556.0819.751182.871567.25565.751541.32
Total for Engineering Public Works (Zonal)31198.5334536.020604.445237.0221008.2522219.7124417.76
Engineering - Multi purpose Engineering Division WorksAdministrative ExpensesA. SalariesPay of OfficersP01250.0926.00.063.9220.00.021.0
Engineering - Multi purpose Engineering Division WorksAdministrative ExpensesA. Salaries Pay of EstablishmentP012621.025.020.441225.8225.015.0626.0
Engineering - Multi purpose Engineering Division WorksAdministrative ExpensesA. SalariesDearness AllowanceP01275.197.02.8136.13.03.7616.0
Engineering - Multi purpose Engineering Division WorksAdministrative ExpensesA. SalariesAllowancesP01286.9210.07.07395.68.04.728.0
Engineering - Multi purpose Engineering Division WorksAdministrative ExpensesGeneral ExpensesSecurity & House Keeping & Other Maintenance WorksP201536.2150.080.55133.5994.074.04100.0
Total for Administrative Expenses69.41118.0110.861955.03150.097.58171.0
Engineering - Multi purpose Engineering Division WorksCurrent Assets / LiabilitiesRefund of DepositsEMDP092418.1320.014.510.020.02.5715.0
Engineering - Multi purpose Engineering Division WorksCurrent Assets / LiabilitiesRefund of DepositsSecurity DepositsP01967.5615.06.654.9915.032.6150.0
Engineering - Multi purpose Engineering Division WorksCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP02089.510.013.410.015.03.0310.0
Engineering - Multi purpose Engineering Division WorksCurrent Assets / LiabilitiesRepayment of Statutory DeductionsRoyaltyP02160.12.01.631.222.00.522.0
Engineering - Multi purpose Engineering Division WorksCurrent Assets / LiabilitiesRepayment of Statutory DeductionsVATP021219.3615.021.68831.7125.07.1115.0
Total for Current Assets / Liabilities54.6562.057.88837.9277.045.8492.0
Engineering - Multi purpose Engineering Division WorksMulti Purpose Engineering Division WorksO & M BuildingsM & R to Head Office / Annex / Council BuildingsP2197135.9780.0201.92181.42230.018.77201.0
Engineering - Multi purpose Engineering Division WorksMulti Purpose Engineering Division WorksO & M BuildingsM & R to Town HallP21960.050.00.00.0600.00.0200.0
Total for Multi Purpose Engineering Division Works135.97130.0201.92181.42830.018.77401.0
Total for Engineering - Multi Purpose Engineering Division Works260.03310.0370.662974.371057.0162.19664.0
Engineering - ProjectsAdministrative ExpensesA. SalariesPay of OfficersP01252.655.06.0938.147.00.317.0
Engineering - ProjectsAdministrative ExpensesA. SalariesPay of EstablishmentP0126359.48376.0285.757558.62329.0180.42346.0
Engineering - ProjectsAdministrative ExpensesA. SalariesDearness AllowanceP012770.09100.040.07972.7146.043.63124.0
Engineering - ProjectsAdministrative ExpensesA. SalariesAllowancesP0128109.64110.092.922598.95106.057.11109.0
Engineering - ProjectsAdministrative ExpensesGeneral ExpensesConsultancy charges (DPR)P0090351.66300.0227.75295.18283.0332.21350.0
Engineering - ProjectsAdministrative ExpensesGeneral ExpensesConsultancy charges (Project Management)P188394.68114.00.010.1835.027.4635.0
Engineering - ProjectsAdministrative ExpensesGeneral ExpensesSecurity & Service chargesP009934.17100.015.3324.8810.057.1475.0
Total for Administrative Expenses1022.371105.0667.9111498.66816.0698.281046.0
Engineering - ProjectsCurrent Assets / LiabilitiesRefund of DepositsEMDP0924416.89300.0127.21208.93150.0153.4150.0
Engineering - ProjectsCurrent Assets / LiabilitiesRefund of DepositsSecurity DepositsP01962442.851500.0826.24956.82950.02591.231000.0
Engineering - ProjectsCurrent Assets / LiabilitiesRepayment of Statutory DeductionsC B FP1960123.08100.059.4183.4770.0106.51100.0
Engineering - ProjectsCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP0208490.36485.0189.08370.53250.0512.27500.0
Engineering - ProjectsCurrent Assets / LiabilitiesRepayment of Statutory DeductionsRoyaltyP0216163.91150.0108.35111.76125.0167.77150.0
Engineering - ProjectsCurrent Assets / LiabilitiesRepayment of Statutory DeductionsVATP02121371.311200.0810.29817.52930.01308.031200.0
Engineering - ProjectsCurrent Assets / LiabilitiesRepayment of Statutory DeductionsWorkers Welfare CessP1866355.85300.0206.69198.37230.0318.98350.0
Total for Current Assets / Liabilities5364.254035.02327.272747.42705.05158.193450.0
Engineering - ProjectsFinancial ExpensesInterest on Loans from Financial InstitutionsInterest on HUDCO Loan / Other Financial Institutions' LoanP027037720.8132400.019467.1220658.517000.07942.4210000.0
Total for Financial Expenses37720.8132400.019467.1220658.517000.07942.4210000.0
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of Digital Library in Tubranahalli Mahadevpura ZoneP22150.00.00.00.00.062.880.0
Total for Infrastructure0.00.00.00.00.062.880.0
Engineering - ProjectsOther WorksRoad Related - Flyovers / Grade Separators & CorridorsMaintenance of Roads & FlyoversP192423.013224.01034.631035.34466.0258.3831.12
Total for Other Works23.013224.01034.631035.34466.0258.3831.12
Engineering - ProjectsZonal Ward Works (Capital)Zonal RoadsDeposit Contribution WorksP23480.00.00.00.0120.050.2430.0
Total for Zonal Ward Works (Capital)0.00.00.00.0120.050.2430.0
Total for Engineering - Projects44130.4440764.023496.9335939.921107.014170.3115357.12
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesRefund of DepositsEMDP092487.5260.0115.880.0130.039.19100.0
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesRefund of DepositsSecurity DepositsP0196711.03500.0841.63860.66950.01859.382000.0
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesRepayment of Statutory DeductionsC B FP196012.715.013.750.9815.015.4715.0
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP0208181.22170.0266.150.0300.0287.61300.0
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesRepayment of Statutory DeductionsRoyaltyP021656.7760.090.72517.05100.0130.78150.0
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesRepayment of Statutory DeductionsVATP0212359.11250.0397.416.26457.0568.55600.0
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesRepayment of Statutory DeductionsWorkers Welfare CessP186688.3775.0113.04713.07125.0154.4200.0
Total for Current Assets / Liabilities1496.721130.01838.545108.022077.03055.383365.0
Engineering - Road Related InfrastructureOther WorksRoad Related - Flyovers / Grade Separators & CorridorsMaintenance of Roads & FlyoversP19240.00.00.00.00.00.02000.0
Total for Other Works0.00.00.00.00.00.02000.0
Total for Engineering - Road Related Infrastructure1496.721130.01838.545108.022077.03055.385365.0
Engineering - Storm Water DrainsAdministrative ExpensesSalariesPay of OfficersP01250.0150.00.760.571.00.01.0
Engineering - Storm Water DrainsAdministrative ExpensesSalariesPay of EstablishmentP012647.3594.0169.64166.13195.0118.99205.0
Engineering - Storm Water DrainsAdministrative ExpensesSalariesDearness AllowanceP01277.1934.024.8829.0729.028.7372.0
Engineering - Storm Water DrainsAdministrative ExpensesSalariesAllowancesP012815.7850.061.0359.3670.052.6772.0
Total for Administrative Expenses70.32328.0256.31255.13295.0200.39350.0
Engineering - Storm Water DrainsOther WorksStorm Water Drains WorksCovering DrainsP15791726.661216.01853.871391.17625.01453.57738.16
Engineering - Storm Water DrainsOther WorksStorm Water Drains WorksDesilting of Storm Water DrainsP05462124.352406.0779.56759.62400.0262.62243.62
Total for Other Works3851.013622.02633.432150.791025.01716.19981.78
Total for Engineering - Storm Water Drains3921.333950.02889.742405.921320.01916.581331.78
Engineering - Traffic Engineering CellAdministrative ExpensesSalariesPay of OfficersP01250.060.00.09.120.00.00.0
Engineering - Traffic Engineering CellAdministrative ExpensesSalariesPay of EstablishmentP01260.05.031.521952.3135.022.0437.0
Engineering - Traffic Engineering CellAdministrative ExpensesSalariesDearness AllowanceP01270.010.04.71243.155.05.4913.0
Engineering - Traffic Engineering CellAdministrative ExpensesSalariesAllowancesP01280.015.011.48592.5713.08.0513.0
Total for Administrative Expenses0.090.047.712797.1553.035.5863.0
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesRefund of DepositsEMDP092445.7445.06.930.010.010.6810.0
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesRefund of DepositsSecurity DepositsP0196151.0480.033.1189.5540.048.5840.0
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP020850.5247.056.0948.0565.053.4665.0
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesRepayment of Statutory DeductionsRoyaltyP02166.745.02.611.983.014.4310.0
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesRepayment of Statutory DeductionsVATP0212121.42115.0115.23128.31130.0105.73130.0
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesRepayment of Statutory DeductionsWorkers Welfare CessP186630.3535.028.8123.2435.025.8635.0
Total for Current Assets / Liabilities405.81327.0242.78291.13283.0258.74290.0
Total for Engineering - Traffic Engineering Cell405.81417.0290.493088.28336.0294.32353.0
Engineering - ElectricalAdministrative ExpensesElectricity ChargesElectricity Charges - CrematoriaP0030122.8980.054.1990.9370.085.71100.0
Engineering - ElectricalAdministrative ExpensesElectricity Charges - Street LightingStreet Lighting ChargesP00297948.739300.03474.162605.625000.05887.946000.0
Total for Administrative Expenses8071.629380.03528.352696.555070.05973.656100.0
Engineering - ElectricalCurrent Assets / LiabilitiesRefund of DepositsEMDP0924671.47200.0824.680.0950.0133.12500.0
Engineering - ElectricalCurrent Assets / LiabilitiesRefund of DepositsSecurity DepositsP0196515.85500.092.685.41100.085.83100.0
Engineering - ElectricalCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP0208108.18100.073.950.085.061.5575.0
Engineering - ElectricalCurrent Assets / LiabilitiesRepayment of Statutory DeductionsVATP0212228.43245.0112.3628.39130.0125.59130.0
Total for Current Assets / Liabilities1523.931045.01103.6733.81265.0406.09805.0
Engineering - ElectricalInfrastructureMaintenance & Repairs - ZonalM & R to Electrical CrematoriaP0287100.84150.033.8446.51222.065.46783.32
Engineering - ElectricalInfrastructureMaintenance & Repairs - ZonalM & R to Electrical Installations in BBMP Buildings, Schools, M.Homes, Community Halls, Markets & OthersP0294497.73300.0199.91230.1371.0154.45731.11
Engineering - ElectricalInfrastructureMaintenance & Repairs - ZonalM & R to Electrical Installations in Parks & Gardens, Playgrounds, Burial GroundsP0298106.97300.033.8749.43130.050.82260.46
Engineering - ElectricalInfrastructureMaintenance & Repairs - ZonalM & R to Pumpsets, Lifts, DG Sets, Wireless sets & Internal Telephone ExchangeP030356.78200.048.0176.08126.062.79239.41
Engineering - ElectricalInfrastructureMaintenance & Repairs - ZonalM & R to Street Lights - Replacement of Burnt Bulbs etc. (Package)P03002875.313500.01638.131530.043584.01577.547656.74
Engineering - ElectricalInfrastructureMaintenance & Repairs - ZonalMaintenance including electrification of International Airport RoadP188833.8156.010.377.7827.00.016.44
Engineering - ElectricalInfrastructureMaintenance & Repairs - ZonalMaintenance of Fountains & OthersP04710.254.00.00.00.00.00.0
Engineering - ElectricalInfrastructureMaintenance & Repairs - ZonalProviding New Street Lights in all Wards (Rs 10 Lakh per New Ward & Rs 5 Lakhs per Old Ward)P28480.0100.00.00.00.00.00.0
Engineering - ElectricalInfrastructureMaintenance & Repairs - ZonalShifting of Electrical Lines at International Airport Approach RoadsP222017.21509.00.0199.592.082.050.0
Engineering - ElectricalInfrastructureMaintenance & Repairs - ZonalSingle pole conversionP28520.03.00.00.00.00.00.0
Engineering - ElectricalInfrastructureNew Installations - Electrical ZonalShifting of Electrical 11 KV wires in Ward 87P28840.0200.00.00.00.00.00.0
Total for Infrastructure3688.95322.01964.132139.444552.01993.119687.48
Total for Engineering - Electrical13284.4515747.06596.154869.7910887.08372.8516592.48
Culture & SportsAdministrative ExpensesCeremonies & FunctionsDasara festival (Munireddypalya - Rs 45 Lakhs, Rajmahal Guttahalli - Rs 5 Lakhs, Vishwanathanagenahalli Munnarayanapalya W-22 -15 Lakhs)P00100.020.00.015.065.00.065.0
Culture & SportsAdministrative ExpensesCeremonies & FunctionsInstallation of Kempegowda Statue and renovation of BEML CircleP27010.050.00.025.025.023.325.0
Culture & SportsAdministrative ExpensesCeremonies & FunctionsInstallation of Kempegowda Statue at Kempegowda International AirportP30300.0100.00.00.0100.00.0100.0
Culture & SportsAdministrative ExpensesCeremonies & FunctionsKadalekai Parishe and Temple Festival & Other Cultural Programmes at Freedom ParkP221315.020.04.514.0120.022.0525.0
Culture & SportsAdministrative ExpensesCeremonies & FunctionsKannada Rajyothsava day CelebrationsP00120.05.00.00.05.00.05.0
Culture & SportsAdministrative ExpensesCeremonies & FunctionsKaraga Celebrations & Other Developmental WorksP180521.9540.00.010.050.00.050.0
Culture & SportsAdministrative ExpensesCeremonies & FunctionsKempagowda day Celebrations & Installation of Kempegowda Statue at Vidhana Soudha and Other AreasP0014467.13500.0140.64146.12194.4101.75200.0
Culture & SportsAdministrative ExpensesGeneral ExpensesAssistance to Jayadeva institute of CardiologyP23550.0100.00.00.00.00.00.0
Culture & SportsAdministrative ExpensesGeneral ExpensesAssistance to Sanjay Gandhi Institute of Truma & Orthopaedic CentreP23580.00.00.00.00.00.0150.0
Culture & SportsAdministrative ExpensesGeneral ExpensesContribution to HSP neleP28540.050.00.00.00.00.00.0
Culture & SportsAdministrative ExpensesGeneral ExpensesContributions & Grant-in-AidP0048292.21000.013.3369.050.067.550.0
Culture & SportsAdministrative ExpensesGeneral ExpensesDocumentary Expenses - Teleserial on KempegowdaP00520.025.00.00.00.00.00.0
Culture & SportsAdministrative ExpensesGeneral ExpensesKarnataka Institute of DiabologyP26570.0100.00.00.00.00.00.0
Culture & SportsAdministrative ExpensesGeneral ExpensesKempegowda Chair at Bangalore UniversityP17950.0100.00.00.00.00.00.0
Culture & SportsAdministrative ExpensesGeneral ExpensesUgadi Vasantotsava in Kadu MalleshwaraP25420.015.00.00.00.00.00.0
Total for Administrative Expenses796.282125.0158.48269.13509.4214.6670.0
Culture & SportsCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP02080.01.00.00.00.00.00.0
Total for Current Assets / Liabilities0.01.00.00.00.00.00.0
Culture & SportsMulti Purpose Engineering Division WorksMaintenance & Repairs - ZonalRejuvenation of Historic and places of archeologic InterestP164074.93104.072.6354.47134.050.61100.0
Total for Multi Purpose Engineering Division Works74.93104.072.6354.47134.050.61100.0
Culture & SportsSports Promotion ActivitiesSports Activities - H.OAll India Municipal Corporation TournamentP02590.010.00.00.00.00.00.0
Culture & SportsSports Promotion ActivitiesSports Activities - H.OBBMP Employees Sports & RecreationP02601.010.00.02.410.02.8310.0
Culture & SportsSports Promotion ActivitiesSports Activities - H.OGundappa Vishwanath Award for Excellence in Sports (State & National Level Juniors)P02690.05.00.80.60.00.00.0
Culture & SportsSports Promotion ActivitiesSports Activities - H.OM & R to Play Equipment Football, Volleyball & Ball Badminton goal postsP024766.79200.01.240.935.025.620.0
Culture & SportsSports Promotion ActivitiesSports Activities - H.OMayor Cup - All India Inter Corporation TournamentP02620.050.00.00.010.00.05.0
Culture & SportsSports Promotion ActivitiesSports Activities - H.OPhysical Education Training to Teachers & Adventure Training to Students / Yoga ClassesP02630.05.00.00.00.00.00.0
Culture & SportsSports Promotion ActivitiesSports Activities - H.OPurchase of Children Play EquipmentP02511.96300.0333.15249.860.0400.00.0
Culture & SportsSports Promotion ActivitiesSports Activities - H.ORepairs to Gymnasium MaterialsP02680.05.08.06.010.00.010.0
Culture & SportsSports Promotion ActivitiesSports Activities - H.OPurchase of Gymnasium MaterialsP02610.05.00.00.00.00.00.0
Culture & SportsSports Promotion ActivitiesSports Activities - H.OPurchase of Gymnasium Materials Ward 155P27900.010.00.00.00.00.00.0
Culture & SportsSports Promotion ActivitiesSports Activities - H.OPurchase of Spares Gymnasium MaterialsP02640.010.00.00.00.00.00.0
Culture & SportsSports Promotion ActivitiesSports Activities - H.OPurchase of Sports materials - Clubs & AssociationP026638.0500.00.00.00.00.00.0
Culture & SportsSports Promotion ActivitiesSports Activities - H.ORallies & Sports / Yuva Jagruthi AbhiyanaP02672.8710.00.00.00.00.00.0
Culture & SportsSports Promotion ActivitiesSports Activities - H.OTraditional SportsP18030.01.00.00.00.00.00.0
Total for Sports Promotion Activities110.621121.0343.19259.7935.0428.4345.0
Total for Culture & Sports981.833351.0574.3583.39678.4693.64815.0
EducationAdministrative ExpensesA. Salaries1. Pay of OfficersP012516.7530.09.611.5511.01.6612.0
EducationAdministrative ExpensesA. Salaries2. Pay of EstablishmentP01261686.452000.01611.7937.912320.01493.052436.0
EducationAdministrative ExpensesA. Salaries3. Dearness AllowanceP0127214.25450.0164.455.06190.0345.75857.0
EducationAdministrative ExpensesA. Salaries4. AllowancesP0128479.58500.0514.4513.91590.0474.77608.0
EducationAdministrative ExpensesCeremonies & FunctionsIndependence Day & Republic Day CelebrationsP001118.4550.025.5327.5630.010.0215.0
EducationAdministrative ExpensesCeremonies & FunctionsSchool Day CelebrationsP00184.5810.011.919.2815.00.0615.0
EducationAdministrative ExpensesGeneral ExpensesAwards for Best Schools, Best Teachers & Best StudentsP00350.05.00.00.00.00.00.0
EducationAdministrative ExpensesGeneral ExpensesDeputation of Teachers to undergo training & ConferencesP00495.06.00.00.00.00.00.0
EducationAdministrative ExpensesGeneral ExpensesHigh School ContingenciesP00615.195.05.85.355.00.08.0
EducationAdministrative ExpensesGeneral ExpensesHonorarium to Faculty at BBMP Training Centres - GeneralP095959.45.00.00.00.00.00.0
EducationAdministrative ExpensesGeneral ExpensesHonorarium to Out sourced TeachersP2647388.12400.0351.31372.95400.0294.46450.0
EducationAdministrative ExpensesGeneral ExpensesJunior College ContingenciesP00670.974.03.116.215.02.618.0
EducationAdministrative ExpensesGeneral ExpensesMaintenance and Installation of CC TV in BBMP Schools and Colleges P31050.00.00.00.00.00.0100.0
EducationAdministrative ExpensesGeneral ExpensesNursery School ContingenciesP00810.05.00.00.825.00.05.0
EducationAdministrative ExpensesGeneral ExpensesPrivate Security & Housekeeping Arrangements to Schools & CollegesP0089116.74270.00.00.0300.051.41325.0
EducationAdministrative ExpensesGeneral ExpensesTeachers' Seminar / Teachers' Day / Children's DayP01053.55.04.673.55.04.745.0
Total for Administrative Expenses2998.983745.02702.63484.13876.02678.534844.0
EducationCurrent Assets / LiabilitiesRefund of DepositsEMDP09240.01.00.00.00.00.00.0
EducationCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP020855.211.026.970.020.00.2310.0
EducationCurrent Assets / LiabilitiesRepayment of Statutory DeductionsRepayment of Salary DeductionsP0628134.2973.0158.211893.21175.0114.28150.0
Total for Current Assets / Liabilities189.575.0185.181893.21195.0114.51160.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalBand Sets for Schools & CollegesP02370.05.02.01.55.00.05.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalComputer Education ProgrammeP02380.05.00.00.00.00.00.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalDistance Educational Programme for BBMP Schools and CollegesP25510.0500.00.00.00.00.00.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalDistribution of Maps, Charts to Schools & CollegesP02402.05.00.00.00.00.00.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalDistribution of Play Toys to Nursery StudentsP02410.050.00.00.00.00.00.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalExamination Fees - Exemption to Girls of VII, SSLC and II PUCP15266.515.00.04.920.00.00.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalFacilities to Children - Mid Day Meals & Health Check-upP0242199.91250.0180.089.99250.097.11200.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalFacilities to Children - Uniform & Sweaters to Nursery, Primary & High School StudentsP0243201.47150.00.00.0250.0173.05200.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalGnana Deepa Stipends & Scholarships to Merited Students & Disabled StudentsP02557.8530.030.1322.9550.00.025.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalImprovement of Educational Standard Programmes & Distribution of Books to students of LegendsP22560.0100.06.8912.8110.06.7710.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalNCC and Scouts & Guides in BBMP Schools / CollegesP02480.752.00.00.00.00.00.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalNote Books - Primary & High School & CollegesP02490.050.066.6750.075.097.4275.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalPetty & Small Repairs to Schools & CollegesP178327.625.04.2520.22300.00.0200.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalPrinting of Question PapersP02504.4910.00.735.6710.05.4710.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalPurchase of Sports materials - Schools & CollegesP17610.020.00.00.00.00.00.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalSchool Bags to Primary & High School StudentsP098579.3780.00.062.4680.00.0100.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalShoes to Students (High School)P025288.480.00.00.080.00.090.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalShoes to Students (Nursery & Primary School)P025384.4650.00.00.040.00.050.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalSocks to Students (Nursery to High School)P02540.05.00.00.05.00.05.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalStudy Tour for StudentsP159035.1750.00.00.060.00.050.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalText Books & Reference Books to Junior College StudentsP025627.2630.03.6832.7650.029.5650.0
EducationEducational Promotion ActivitiesOther Expenses - ZonalText Books to Primary / High School StudentsP025724.8630.024.4118.3130.034.7225.0
Total for Educational Promotion Activities790.111522.0318.76321.591295.0444.11095.0
Total for Education3978.595342.03206.572698.95366.03237.146099.0
WelfareAdministrative ExpensesSalariesPay of OfficersP01256.8915.05.41.956.50.07.0
WelfareAdministrative ExpensesSalariesPay of EstablishmentP0126146.09120.048.492427.1555.082.1158.0
WelfareAdministrative ExpensesSalariesDearness AllowanceP01275.358.08.84232.310.010.623.0
WelfareAdministrative ExpensesSalariesAllowancesP012813.616.016.55814.4720.015.5721.0
Total for Administrative Expenses171.93159.079.283475.8791.5108.28109.0
WelfareCurrent Assets / LiabilitiesRefund of DepositsEMDP09240.251.00.00.00.00.00.0
Total for Current Assets / Liabilities0.251.00.00.00.00.00.0
WelfareSC/ST 24.10% Welfare ProgrammesBasic Infrastructure Programmes (Community Programmes)Assistance to Children of PKs, Gangmen, MaliesP02243.5210.00.00.361.00.01.0
WelfareSC/ST 24.10% Welfare ProgrammesBasic Infrastructure Programmes (Community Programmes)Contribution to Community BenefitsP26520.02000.0324.45374.651223.0640.72971.92
WelfareSC/ST 24.10% Welfare ProgrammesBasic Infrastructure Programmes (Community Programmes)Financial Contribution for Individual BenefitsP2020535.22700.0176.41153.321000.093.951000.0
WelfareSC/ST 24.10% Welfare ProgrammesBasic Infrastructure Programmes (Community Programmes)Housing Scheme (Individual)P20214435.4911822.02338.762478.187809.01929.556886.91
WelfareSC/ST 24.10% Welfare ProgrammesBasic Infrastructure Programmes (Community Programmes)Other Programmes (Individual and Community)P2023157.163294.0105.89462.862786.0612.612345.18
WelfareSC/ST 24.10% Welfare ProgrammesBasic Infrastructure Programmes (Community Programmes)Skill Development Training ProgrammesP202257.512750.0198.13163.221000.0111.07500.0
Total for SC/ST 24.10% Welfare Programmes5188.920576.03143.643632.5913819.03387.911705.01
WelfareWelfare ActivitiesBackward Classes & Minority Welfare ProgrammesBCMW - AllocationP19361211.342500.0183.28210.681000.0470.951000.0
WelfareWelfare ActivitiesBackward Classes & Minority Welfare ProgrammesConstruction of Houses for Backward classes & Minorities & EWS (Economically weaker section)P234045.4118642.0387.41689.262660.0887.993314.01
WelfareWelfare ActivitiesBackward Classes & Minority Welfare ProgrammesDevelopment of Backward regions of Municipal area under BBMP Limits (Est Cost Rs 250 crores)P30710.00.00.00.0500.00.0500.0
WelfareWelfare ActivitiesBackward Classes & Minority Welfare ProgrammesDevelopmental Programmes to Economically Backward ClassesP233733.982000.00.00.01000.01.0500.0
WelfareWelfare ActivitiesBackward Classes & Minority Welfare ProgrammesDistribution of Cycles for Paper, Milk boys and Flower vendors and Poor people (Per ward 50 cycles)P293151.54600.00.00.00.00.00.0
WelfareWelfare ActivitiesBackward Classes & Minority Welfare ProgrammesFinancial assistance to Economically Backward students for Higher educationP29750.0500.00.011.38100.054.00.0
WelfareWelfare ActivitiesPhysically disabled & General Category Welfare ProgrammesAllocation - General CategoryP29560.0500.00.00.0300.09.17300.0
WelfareWelfare ActivitiesPhysically disabled & General Category Welfare ProgrammesAllocation - Physically challengedP1938344.362000.0151.76144.89300.0108.74400.0
WelfareWelfare ActivitiesWomen Welfare ProgrammesWW - AllocationP1937815.871000.081.31118.4395.088.85100.0
Total for Welfare Activities2502.527742.0803.761174.645955.01620.76114.01
Total for Welfare7863.5848478.04026.688283.119865.55116.8817928.02
Public Health Engineering - ZonalAdministrative ExpensesSalariesPay of OfficersP01252.1110.02.60.03.00.03.0
Public Health Engineering - ZonalAdministrative ExpensesSalariesPay of EstablishmentP01264667.544600.02256.2870.582595.0401.341325.0
Public Health Engineering - ZonalAdministrative ExpensesSalariesDearness AllowanceP0127521.33650.0192.610.87220.0103.11855.0
Public Health Engineering - ZonalAdministrative ExpensesSalariesAllowancesP01281427.271300.0751.3223.41865.0148.35881.0
Total for Administrative Expenses6618.256560.03202.8104.863683.0652.83064.0
Public Health Engineering - ZonalCurrent Assets / LiabilitiesRefund of DepositsEMDP09240.01.00.02447.270.00.00.0
Public Health Engineering - ZonalCurrent Assets / LiabilitiesRepayment of Statutory DeductionsITP0208375.27100.0155.011134.13180.0206.8200.0
Total for Current Assets / Liabilities375.27101.0155.013581.4180.0206.8200.0
Public Health Engineering - ZonalPublic Health EngineeringGeneral ExpensesOther ContingenciesP19610.01.00.00.60.00.00.0
Public Health Engineering - ZonalPublic Health EngineeringGeneral ExpensesPush Carts & BinsP037391.5450.084.19101.1395.028.64100.0
Public Health Engineering - ZonalPublic Health EngineeringGeneral ExpensesUniforms to Senior & Junior health inspectors with Shoes & SocksP01090.02.00.00.00.00.00.0
Public Health Engineering - ZonalPublic Health EngineeringGeneral ExpensesMedia publication & public awareness on SWMP185921.010.00.00.00.00.00.0
Public Health Engineering - ZonalPublic Health EngineeringOther Infrastructure - H OPilot Project Expenses for Segregation of Waste etc.P09724.265.00.00.00.00.00.0
Public Health Engineering - ZonalPublic Health EngineeringPublic HealthInstallation of GPS to VehiclesP18610.020.00.00.00.00.00.0
Public Health Engineering - ZonalPublic Health EngineeringPublic Health - ZonalAmbulance for Domestic Animals for each zoneP30490.00.00.00.0100.00.00.0
Public Health Engineering - ZonalPublic Health EngineeringPublic Health - ZonalCleaning & Transportation of Garbage, Toilets & UrinalsP027426491.0930000.029340.5634071.3830000.028029.6843800.0
Public Health Engineering - ZonalPublic Health EngineeringPublic Health - ZonalDecentralised CompostingP0275101.9910.00.00.00.00.00.0
Public Health Engineering - ZonalPublic Health EngineeringPublic Health - ZonalPurchase of Conservancy articlesP0277122.5350.0100.2158.74115.2372.96100.0
Total for Public Health Engineering26832.4130148.029524.9534331.8530310.2328131.2844000.0
Total for Public Health Engineering - Zonal33825.9336809.032882.7638018.1134173.2328990.8847264.0
Total Expenditure Revenue189427.31281101.91153215.09165037.69202955.38131915.09222792.46

Bruhat Bengaluru Mahanagara Palike: Revenue Expenditure

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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