Bruhat Bengaluru Mahanagara Palike: Revenue 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
CouncilCurrent Assets / LiabilitiesStatutory DeductionsIncome taxR00220.852.00.39310.650.50.00.5
Total for Current Assets / Liabilities0.852.00.39310.650.50.00.5
CouncilNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.250.00.2
CouncilNon Tax ReceiptsOther IncomeMiscellaneous ReceiptsR01570.21.00.05.640.50.00.45
Total for Non Tax Receipts0.21.250.05.640.750.00.65
Total for Council1.053.250.39316.291.250.01.15
GAD ManagementCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR0022198.81200.0413.330.26400.0197.81225.0
GAD ManagementCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR0212256.67250.0292.0325.98350.0256.51350.0
Total for Current Assets / Liabilities455.48450.0705.33326.24750.0454.32575.0
GAD ManagementGrantsGrants from State GovernmentCRF from GovernmentR09430.01.00.250.01.00.01.0
GAD ManagementGrantsGrants from State GovernmentGrants - BBMP/State ElectionR00310.01.00.250.01.00.01.0
Total for Grants0.02.00.50.02.00.02.0
GAD ManagementNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.250.00.25
GAD ManagementNon Tax ReceiptsOther IncomeMiscellaneous ReceiptsR01577500.0600.0100.03.16100.00.00.75
GAD ManagementNon Tax ReceiptsOther IncomeSale of Booklets and Money Value formsR01612.432.01.041.622.02.152.25
GAD ManagementNon Tax ReceiptsOther IncomeRent from QuartersR01590.010.05.00.010.00.010.0
Total for Non Tax Receipts7502.43612.25106.044.78112.252.1513.25
Total for GAD Management7957.911064.25811.87331.02864.25456.47590.25
Finance & AccountsCurrent Assets / LiabilitiesDepositsEMDR00060.01.00.00.00.50.00.5
Finance & AccountsCurrent Assets / LiabilitiesRecovery of Loans & Advances from EmployeesRecovery of Computer Advances & Other AdvancesR00170.05.00.00.352.00.02.0
Finance & AccountsCurrent Assets / LiabilitiesRecovery of Loans & Advances from EmployeesRecovery of Festival AdvanceR00190.050.05.00.020.00.020.0
Finance & AccountsCurrent Assets / LiabilitiesRecovery of Loans & Advances from EmployeesRecovery of HBA / HPAR00200.05.00.50.02.00.02.0
Finance & AccountsCurrent Assets / LiabilitiesRecovery of Loans & Advances from EmployeesRecovery of Motor Car / Cycle AdvanceR00210.01.00.00.00.50.00.5
Finance & AccountsCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR00220.071.00.030.01.00.01.0
Total for Current Assets / Liabilities0.0763.05.530.3526.00.026.0
Finance & AccountsGrantsGrants from State GovernmentGrants - Family Welfare ProgrammeR00340.0120.00.00.00.00.00.0
Total for Grants0.0120.00.00.00.00.00.0
Finance & AccountsNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.250.00.250.00.25
Finance & AccountsNon Tax ReceiptsOther IncomeInterest from Bank DepositsR01552.1150.00.5442.77150.011.14150.0
Total for Non Tax Receipts2.1150.250.75442.77150.2511.14150.25
Total for Finance & Accounts2.17333.256.28443.12176.2511.14176.25
Public Relation CellCurrent Assets / LiabilitiesDepositsEMDR00060.01.00.234.361.00.01.0
Public Relation CellCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR00220.01.09.010.2910.00.0210.0
Public Relation CellCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR02120.010.09.09.1210.011.4912.5
Total for Current Assets / Liabilities0.012.018.253.7721.011.5123.5
Public Relation CellNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.250.00.25
Total for Non Tax Receipts0.00.250.00.00.250.00.25
Total for Public Relation Cell0.012.2518.253.7721.2511.5123.75
LegalCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR00223.732.00.2524.851.00.031.0
LegalCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR021210.5410.08.810.5711.09.2711.0
Total for Current Assets / Liabilities14.2712.09.0535.4212.09.312.0
Total for Legal14.2712.09.0535.4212.09.312.0
Estates & Asset ManagementCurrent Assets / LiabilitiesDepositsEMDR00060.01.00.00.01.00.01.0
Estates & Asset ManagementCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR02121.115.01.252.692.00.60.5
Estates & Asset ManagementCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR00220.01.00.00.00.00.00.0
Total for Current Assets / Liabilities1.117.01.252.693.00.61.5
Estates & Asset ManagementNon Tax ReceiptsOther IncomeMiscellaneous ReceiptsR01570.01.00.083.161.00.01.0
Total for Non Tax Receipts0.01.00.083.161.00.01.0
Total for Estates & Asset Management1.118.01.2585.854.00.62.5
StatisticsCurrent Assets / LiabilitiesDepositsEMDR00060.01.00.00.01.00.01.0
StatisticsCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR00220.01.00.0118.191.00.01.0
StatisticsCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR02122.885.06.577.997.03.247.0
Total for Current Assets / Liabilities2.887.06.57126.189.03.249.0
StatisticsNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.250.00.25
StatisticsNon Tax ReceiptsService ChargesBirth & Death Register Extract FeeR018441.21200.025.0310.1250.020.76100.0
Total for Non Tax Receipts41.21200.2525.0310.1250.2520.76100.25
Total for Statistics44.09207.2531.57436.359.2524.0109.25
RevenueCurrent Assets / LiabilitiesCesses CollectableBeggary CessR00010.09600.020000.017633.896400.017226.125700.0
RevenueCurrent Assets / LiabilitiesCesses CollectableHealth CessR00030.048000.00.00.032000.00.028500.0
RevenueCurrent Assets / LiabilitiesCesses CollectableLibrary CessR00040.019200.00.00.012800.00.011400.0
RevenueCurrent Assets / LiabilitiesDepositsEMDR00060.01.00.04.251.00.01.0
RevenueCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR0022105.94150.030.0463.6930.011.8330.0
RevenueCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR0212508.34400.0460.0590.5550.0525.05550.0
Total for Current Assets / Liabilities614.2877351.020490.018692.3351781.017763.046181.0
RevenueNon Tax ReceiptsFees & FinesCleaning charge of Vacant SitesR10590.0500.05.00.025.00.025.0
RevenueNon Tax ReceiptsFees & FinesHawking FeeR01290.241.00.00.01.00.01.0
RevenueNon Tax ReceiptsFees & FinesKhata Certificate & Extract FeeR0131183.81500.0125.0247.98100.0217.4250.0
RevenueNon Tax ReceiptsFees & FinesKhata Transfer FeeR01351910.556000.01300.02360.191500.02158.02500.0
RevenueNon Tax ReceiptsFees & FinesPenalty collected on belated payments of Property TaxR01337354.1915000.04200.010243.332000.07976.9510000.0
RevenueNon Tax ReceiptsFees & FinesRight to Information FeeR10620.030.250.210.00.250.00.1
RevenueNon Tax ReceiptsOther IncomeMiscellaneous ReceiptsR0157629.47500.0220.017.33151.0591.77700.0
RevenueNon Tax ReceiptsReceipts from BBMP PropertiesRent / Sale from Lease of PropertiesR01720.050.06.013.425.010.6812.0
RevenueNon Tax ReceiptsReceipts from BBMP PropertiesRent from QuartersR01590.0210.01.00.010.00.4210.0
RevenueNon Tax ReceiptsService ChargesService Charges on Central Govt BuildingsR0191100.0500.050.00.050.00.050.0
RevenueNon Tax ReceiptsService ChargesService Charges on Tax exempted propertiesR01930.0500.050.00.041.00.041.0
Total for Non Tax Receipts10178.3123561.255957.2112882.253883.2510955.2213589.1
RevenueTax ReceiptsTaxes levied by BBMPProperty TaxR0211108502.53320000.0124732.672741.61213500.078304.24190000.0
Total for Tax Receipts108502.53320000.0124732.672741.61213500.078304.24190000.0
Total for Revenue119295.12420912.25151179.81104316.19269164.25107022.46249770.1
MarketCurrent Assets / LiabilitiesDepositsEMDR00060.01.00.00.01.00.01.0
MarketCurrent Assets / LiabilitiesRecovery of Charges met out of BBMP FundRecovery of Electricity ChargesR001478.5965.038.085.3940.070.2780.0
MarketCurrent Assets / LiabilitiesRecovery of Charges met out of BBMP FundRecovery of Water ChargesR00153.585.01.558.995.04.185.0
MarketCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR00220.481.00.3539.231.00.01.0
MarketCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR021241.4430.038.0132.850.015.7650.0
MarketCurrent Assets / LiabilitiesStatutory DeductionsService TaxR1031136.03125.0110.02.88130.0105.36130.0
Total for Current Assets / Liabilities260.12227.0187.91169.29227.0195.57267.0
MarketNon Tax ReceiptsFees & FinesGate FeeR01131.5925.05.02.525.04.876.0
MarketNon Tax ReceiptsFees & FinesGround RentR0114134.94500.0200.0146.84200.04.012.0
MarketNon Tax ReceiptsFees & FinesParking Fee - Pay & ParkR011815.939000.050.028.57100.079.18100.0
MarketNon Tax ReceiptsFees & FinesParking Fee from Garuda Mall (Magrath Road)R1010259.55500.050.09.89100.00.0100.0
MarketNon Tax ReceiptsFees & FinesParking Fee from Jayanagar Shopping ComplexR01205.2610.02.01.72.02.013.0
MarketNon Tax ReceiptsFees & FinesParking Fee from Maharaja Shopping Complex (K G Road)R10110.050.05.00.010.00.010.0
MarketNon Tax ReceiptsFees & FinesParking Fee from PUBR0121180.01250.05.019.4150.031.3650.0
MarketNon Tax ReceiptsFees & FinesParking Fee from Russel MarketR012225.0920.05.02.895.09.9511.0
MarketNon Tax ReceiptsFees & FinesParking Fee from SKR MarketR012322.5430.020.074.7120.069.3875.0
MarketNon Tax ReceiptsFees & FinesParking Fee from Yeshwanthpur, Rajajinagar and other MarketsR01710.05.01.00.06.00.010.0
MarketNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.140.250.00.25
MarketNon Tax ReceiptsOther IncomeIncome from Auction of Seized MaterialsR01510.321.00.00.01.00.01.0
MarketNon Tax ReceiptsOther IncomeMiscellaneous ReceiptsR015757.7650.055.01495.4620.072.6180.0
MarketNon Tax ReceiptsOther IncomeNon-Refundable Security DepositsR01581.95.00.251.585.028.2230.0
Total for Non Tax Receipts704.8910446.25398.251783.71524.25301.59478.25
Total for Market965.0110673.25586.161953.0751.25497.16745.25
AdvertisementCurrent Assets / LiabilitiesDepositsEMDR00060.01.00.00.01.00.01.0
AdvertisementCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR00220.351.00.071.611.00.071.0
AdvertisementCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR021211.8315.013.6813.7320.011.1520.0
AdvertisementCurrent Assets / LiabilitiesStatutory DeductionsService TaxR10310.020.00.0175.1920.00.020.0
Total for Current Assets / Liabilities12.1837.013.75190.5342.011.2242.0
AdvertisementNon Tax ReceiptsFees & FinesRight to Information FeeR10620.01.00.00.01.00.01.0
AdvertisementNon Tax ReceiptsLicense FeesLicense Fee - Bus SheltersR014068.9950.0180.0265.5225.06.05.0
AdvertisementNon Tax ReceiptsLicense FeesLicense Fee - Hoarding on BBMP LandR10270.010.0400.0300.0400.00.010.0
AdvertisementNon Tax ReceiptsLicense FeesLicense Fee - Traffic Sign, Police Kiosks, etc.R01430.05.00.250.050.00.05.0
AdvertisementNon Tax ReceiptsOther IncomeMajor shops & Neon Sign AdvertisementR0148248.91500.0120.085.06100.0125.75.0
AdvertisementNon Tax ReceiptsOther IncomeMiscellaneous Receipts (Application fees, Enrolment, Banners, Buntings, Cut-outs, Arches etc..R1008331.83550.0370.0454.42400.0181.4310.0
Total for Non Tax Receipts649.731116.01070.251105.0976.0313.1336.0
AdvertisementTax ReceiptsAdvertisement TaxesAdvertisement Taxes on Bus SheltersR0203190.99500.0410.0308.56500.06.525.0
AdvertisementTax ReceiptsAdvertisement TaxesAdvertisement Taxes on Hoarding on BBMP Land (Railways)R02045.4550.070.045.3380.03.465.0
AdvertisementTax ReceiptsAdvertisement TaxesAdvertisement Taxes on Hoarding on Private LandR02051483.6210000.01600.01986.52000.01155.435.0
AdvertisementTax ReceiptsAdvertisement TaxesAdvertisement Taxes on Traffic Sign, Police Kiosks, UmbrellasR020833.9100.025.02.1250.011.065.0
AdvertisementTax ReceiptsAdvertisement TaxesNeon sign Advertisement Tax from ShopsR014926.2100.0100.097.71100.096.575.0
Total for Tax Receipts1740.1610750.02205.02440.222730.01273.0425.0
Total for Advertisement2402.0711903.03289.03735.753748.01597.39103.0
Horticulture & Environmental ManagementCurrent Assets / LiabilitiesDepositsEMDR000659.5830.043.560.050.048.7860.0
Horticulture & Environmental ManagementCurrent Assets / LiabilitiesDepositsSecurity DepositsR00092.65.00.166039.25.00.55.0
Horticulture & Environmental ManagementCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR002238.2750.015.08.7930.012.2830.0
Horticulture & Environmental ManagementCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR0212239.69200.0160.0248.05200.0173.3200.0
Total for Current Assets / Liabilities340.14285.0218.726296.04285.0234.86295.0
Horticulture & Environmental ManagementNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.250.00.25
Horticulture & Environmental ManagementNon Tax ReceiptsOther IncomeIncome from Sale of Tender FormsR01539.9115.00.07.4220.00.010.0
Horticulture & Environmental ManagementNon Tax ReceiptsOther IncomeMiscellaneous ReceiptsR01570.872.00.40.012.00.372.0
Horticulture & Environmental ManagementNon Tax ReceiptsReceipts from BBMP PropertiesECO Fee - ParksR01641.021.00.20.142.00.272.0
Horticulture & Environmental ManagementNon Tax ReceiptsReceipts from BBMP PropertiesHiring of Potted PlantsR01670.181.00.050.041.00.01.0
Horticulture & Environmental ManagementNon Tax ReceiptsReceipts from BBMP PropertiesIncome from Hiring Open Air TheatresR01703.675.00.40.761.02.114.0
Total for Non Tax Receipts15.6524.251.058.3726.252.7519.25
Total for Horticulture & Environmental Management355.79309.25219.776304.41311.25237.61314.25
Urban Forestry & Environment ManagementCurrent Assets / LiabilitiesDepositsEMDR00060.02.00.050.941.00.01.0
Urban Forestry & Environment ManagementCurrent Assets / LiabilitiesDepositsSecurity DepositsR00090.02.00.0109.161.00.01.0
Urban Forestry & Environment ManagementCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR002210.222.07.9660.8710.013.7416.0
Total for Current Assets / Liabilities10.226.07.96220.9712.013.7418.0
Urban Forestry & Environment ManagementNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.50.00.25
Urban Forestry & Environment ManagementNon Tax ReceiptsOther IncomeIncome from Sale of Tender FormsR01530.01.00.00.092.00.02.0
Urban Forestry & Environment ManagementNon Tax ReceiptsReceipts from BBMP PropertiesTree AuctionR09380.05.00.00.010.00.010.0
Total for Non Tax Receipts0.06.250.00.0912.50.012.25
Total for Urban Forestry & Environment Management10.2212.257.96221.0624.513.7430.25
Health - GeneralCurrent Assets / LiabilitiesDepositsEMDR00060.01.00.00.01.00.01.0
Health - GeneralCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR002227.9225.023.110.0526.021.4926.0
Health - GeneralCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR0212376.23350.0533.410.0613.0787.72900.0
Total for Current Assets / Liabilities404.15376.0556.520.05640.0809.21927.0
Health - GeneralNon Tax ReceiptsLicense FeesAbattoir Revenue CollectionsR10600.0200.049.6762.2950.073.6660.0
Health - GeneralNon Tax ReceiptsLicense FeesAutomatic License Fee (Power License Fee)R01470.0500.028.67102.550.074.6780.0
Health - GeneralNon Tax ReceiptsLicense FeesHotel & Restaurant FeeR0139176.657000.029.4839.48500.018.54500.0
Health - GeneralNon Tax ReceiptsLicense FeesOther License FeeR0145157.232500.039.32231.45100.0136.08150.0
Health - GeneralNon Tax ReceiptsLicense FeesPet Dog License FeeR01461.162.01.231.952.00.02.0
Health - GeneralNon Tax ReceiptsOther IncomeMiscellaneous ReceiptsR01578.6110.03.7120.095.012.1215.0
Health - GeneralNon Tax ReceiptsService ChargesAdmin Charges - EnforcementR01825.475.00.090.135.02.55.0
Health - GeneralNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.00.00.0
Total for Non Tax Receipts349.1210217.25152.17457.89712.0317.57812.0
Total for Health - General753.2710593.25708.69457.941352.01126.781739.0
Health - MedicalCurrent Assets / LiabilitiesDepositsEMDR00060.01.00.00.01.00.01.0
Health - MedicalCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR002217.2725.028.015.5630.03.4530.0
Health - MedicalCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR02120.0200.0180.00.0210.0116.53210.0
Total for Current Assets / Liabilities17.27226.0208.015.56241.0119.98241.0
Health - MedicalNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.250.00.25
Health - MedicalNon Tax ReceiptsService ChargesPrivate Nursing College Students FeeR09200.05.00.00.03.00.03.0
Health - MedicalNon Tax ReceiptsService ChargesUser Charges from Hospitals (Patients)R01950.05.00.00.03.00.03.0
Total for Non Tax Receipts0.010.250.00.06.250.06.25
Total for Health - Medical17.27236.25208.015.56247.25119.98247.25
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesDepositsEMDR00064.810.00.00.010.00.010.0
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesDepositsSecurity DepositsR000985.33100.048.0569.3250.056.1650.0
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesStatutory DeductionsB W CessR103711.5410.08.0219.6410.020.9125.0
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesStatutory DeductionsC B FR10360.922.00.823.291.02.233.0
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR002241.3560.030.063.2435.039.7340.0
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesStatutory DeductionsKSTR002325.8430.011.0102.7718.093.1690.0
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesStatutory DeductionsLRR002413.7420.04.097.6310.07.9410.0
Engineering - Solid Waste ManagementCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR021213.8310.010.011.9112.09.0312.0
Total for Current Assets / Liabilities197.35242.0111.81087.8146.0229.16240.0
Engineering - Solid Waste ManagementNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.250.00.250.00.25
Engineering - Solid Waste ManagementNon Tax ReceiptsOther IncomeIncome from Sale of Tender FormsR01530.031.00.00.00.250.120.25
Engineering - Solid Waste ManagementNon Tax ReceiptsOther IncomeMiscellaneous ReceiptsR01572.365.00.02.462.00.152.0
Engineering - Solid Waste ManagementNon Tax ReceiptsOther IncomeTipping FeeR10551.942.54.02.655.00.05.0
Engineering - Solid Waste ManagementNon Tax ReceiptsService ChargesSolid Waste Management - CessR01942484.5210000.01900.02590.242500.02039.343000.0
Total for Non Tax Receipts2488.8510008.751904.252595.352507.52039.613007.5
Total for Engineering - Solid Waste Management2686.210250.752016.053683.152653.52268.773247.5
Town PlanningCurrent Assets / LiabilitiesDepositsEMDR00060.01.00.00.01.00.01.0
Town PlanningCurrent Assets / LiabilitiesDepositsSecurity DepositsR000710177.652500.04500.09826.673500.09879.068500.0
Town PlanningCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR00220.131.00.0116.451.00.491.0
Town PlanningCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR021264.2350.051.068.6460.031.6160.0
Total for Current Assets / Liabilities10242.012552.04551.019911.763562.09911.168562.0
Town PlanningNon Tax ReceiptsFees & FinesBetterment Levy as per KTCP ActR01121447.545000.0480.01042.021000.01628.12500.0
Town PlanningNon Tax ReceiptsFees & FinesBuilding License FeeR010914528.920000.04500.09194.165000.06565.7310000.0
Town PlanningNon Tax ReceiptsFees & FinesCommencement Certificate FeeR1061643.142000.0100.0278.49300.0238.35300.0
Town PlanningNon Tax ReceiptsFees & FinesCompounding FeeR01101275.1410000.01200.01775.131000.02092.923000.0
Town PlanningNon Tax ReceiptsFees & FinesGround RentR01145514.566000.02400.04946.982500.05346.625000.0
Town PlanningNon Tax ReceiptsFees & FinesRegistration FeeR012415.6250.010.012.5750.010.9450.0
Town PlanningNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.250.120.25
Town PlanningNon Tax ReceiptsOther IncomeMiscellaneous ReceiptsR01571691.915000.0260.00.04250.03057.332000.0
Town PlanningNon Tax ReceiptsOther IncomeRoad Cutting & Restoration ChargesR016014.825000.025.0995.4650.0202.48400.0
Total for Non Tax Receipts25131.6353050.258975.018244.8510150.2519142.5923250.25
Total for Town Planning35373.6455602.2513526.0128156.6113712.2529053.7531812.25
Engineering - Public Works (Zonal)Current Assets / LiabilitiesDepositsEMDR00061599.192500.0270.00.0500.0189.42500.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesDepositsMiscellaneous DepositsR0008396.83500.0380.01059.95300.0722.991000.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesDepositsSecurity DepositsR00097982.857000.04300.00.04500.06858.117000.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesStatutory DeductionsB W CessR10371454.111100.0700.010.46600.01303.771500.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesStatutory DeductionsIncome TaxR00222133.322500.01100.00.191500.01491.371800.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesStatutory DeductionsKSTR00235843.295500.02700.03075.623000.03739.785000.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesStatutory DeductionsLRR0024793.831000.0480.07.7500.0752.351000.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesStatutory DeductionsSalary DeductionsR02121279.21200.01200.01451.861200.01130.371200.0
Engineering - Public Works (Zonal)Current Assets / LiabilitiesStatutory DeductionsService TaxR10314.215.01.00.05.03.565.0
Total for Current Assets / Liabilities21486.8321305.011131.05605.7812105.016191.7219005.0
Engineering - Public Works (Zonal)Non Tax ReceiptsFees & FinesDebris Clearance FeeR011128.2250.020.051.0750.027.3150.0
Engineering - Public Works (Zonal)Non Tax ReceiptsFees & FinesFines / Penalty collected from ContractorsR0127235.8300.0160.0231.07100.0332.37400.0
Engineering - Public Works (Zonal)Non Tax ReceiptsFees & FinesMiscellaneous FinesR01322.675.020.016.0525.03.7325.0
Engineering - Public Works (Zonal)Non Tax ReceiptsFees & FinesPandal FeeR011611.1715.011.018.0720.08.5820.0
Engineering - Public Works (Zonal)Non Tax ReceiptsFees & FinesRight to Information FeeR10620.010.250.00.430.250.00.25
Engineering - Public Works (Zonal)Non Tax ReceiptsOther IncomeDuct Services / OFC ChargesR1033936.8755000.03400.08450.4115000.09384.1415000.0
Engineering - Public Works (Zonal)Non Tax ReceiptsOther IncomeIncome from Sale of Tender FormsR0153228.14500.02.00.025.03.8410.0
Engineering - Public Works (Zonal)Non Tax ReceiptsOther IncomeMiscellaneous ReceiptsR015730.96100.014.0708.720.01698.11800.0
Engineering - Public Works (Zonal)Non Tax ReceiptsOther IncomeRoad Cutting & Restoration ChargesR01601198.783000.0600.0220.541000.0922.261000.0
Engineering - Public Works (Zonal)Non Tax ReceiptsReceipts from BBMP PropertiesIncome from Community HallsR016849.64150.020.044.4250.026.5350.0
Engineering - Public Works (Zonal)Non Tax ReceiptsReceipts from BBMP PropertiesSwimming Pool CollectionsR018113.05100.02.023.8110.00.6510.0
Total for Non Tax Receipts2735.3159220.254249.09764.5716300.2512407.5118365.25
Total for Engineering - Public Works (Zonal)24222.1480525.2515380.015370.3528405.2528599.2337370.25
Engineering - Multi purpose Engineering Division WorksCurrent Assets / LiabilitiesDepositsEMDR00060.02.00.01540.392.00.02.0
Engineering - Multi purpose Engineering Division WorksCurrent Assets / LiabilitiesDepositsSecurity DepositsR000932.0325.035.0715.1540.010.0440.0
Engineering - Multi purpose Engineering Division WorksCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR00229.5310.015.00.0120.03.0910.0
Engineering - Multi purpose Engineering Division WorksCurrent Assets / LiabilitiesStatutory DeductionsKSTR002319.3615.022.0821.5130.06.5115.0
Engineering - Multi purpose Engineering Division WorksCurrent Assets / LiabilitiesStatutory DeductionsLRR00240.11.02.01.223.00.521.0
Engineering - Multi purpose Engineering Division WorksCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR02122.935.03.02.925.01.485.0
Total for Current Assets / Liabilities63.9558.077.03081.2100.021.6473.0
Engineering - Multi purpose Engineering Division WorksNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.010.250.00.25
Engineering - Multi purpose Engineering Division WorksNon Tax ReceiptsOther IncomeIncome from Sale of Tender FormsR01530.01.00.00.021.00.01.0
Total for Non Tax Receipts0.01.250.00.031.250.01.25
Total for Engineering - Multi Purpose Engineering Division Works63.9559.2577.03081.23101.2521.6474.25
Engineering - ProjectsCurrent Assets / LiabilitiesDepositsEMDR0006116.95200.050.00.8450.03.3425.0
Engineering - ProjectsCurrent Assets / LiabilitiesDepositsMiscellaneous DepositsR0008543.91600.0660.01987.74800.03772.454500.0
Engineering - ProjectsCurrent Assets / LiabilitiesDepositsSecurity DepositsR00091397.961500.0650.09943.34500.01032.411500.0
Engineering - ProjectsCurrent Assets / LiabilitiesStatutory DeductionsB W CessR1037346.71300.0210.0205.58200.0326.88400.0
Engineering - ProjectsCurrent Assets / LiabilitiesStatutory DeductionsC B FR1036125.33100.068.2482.2380.0117.36150.0
Engineering - ProjectsCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR0022499.44600.0200.0256.65200.0418.84500.0
Engineering - ProjectsCurrent Assets / LiabilitiesStatutory DeductionsKSTR00231348.141500.0800.0863.46800.01330.121500.0
Engineering - ProjectsCurrent Assets / LiabilitiesStatutory DeductionsLRR0024179.21200.0100.0104.43100.0182.1250.0
Engineering - ProjectsCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR021282.63100.060.091.16100.031.25100.0
Total for Current Assets / Liabilities4640.285100.02798.2413535.432830.07214.758925.0
Engineering - ProjectsLong Term LoansLoans from Financial InstitutionsBorrowing for ProjectsR093353944.00.00.027687.00.00.00.0
Total for Long Term Loans53944.00.00.027687.00.00.00.0
Engineering - ProjectsNon Tax ReceiptsFees & FinesFines / Penalty collected from ContractorsR012721.4525.016.04.4625.011.8525.0
Engineering - ProjectsNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.00.00.0
Engineering - ProjectsNon Tax ReceiptsOther IncomeIncome from Sale of Tender FormsR01539.8915.00.10.010.00.05.0
Engineering - ProjectsNon Tax ReceiptsOther IncomeMiscellaneous ReceiptsR015718.5110.019.01307.325.02.665.0
Total for Non Tax Receipts49.8550.2535.11311.7660.014.5135.0
Total for Engineering - Projects58634.135150.252833.3442534.192890.07229.268960.0
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesDepositsEMDR00060.02.01.236.882.00.02.0
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesDepositsSecurity DepositsR0009341.3500.0710.025.48500.03790.185000.0
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesStatutory DeductionsB W CessR103782.1380.0116.99801.04135.0169.97200.0
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesStatutory DeductionsC B FR10368.310.013.60.9615.016.9220.0
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR0022179.85200.0253.5329.85200.0340.4400.0
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesStatutory DeductionsKarnataka Sales TaxR0023277.35250.0446.7616.26400.0679.65700.0
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesStatutory DeductionsLRR002467.82100.069.73537.180.0149.18150.0
Engineering - Road Related InfrastructureCurrent Assets / LiabilitiesRecovery of AdvancesRecovery of Advances from ContractorsR00120.02.00.00.00.00.00.0
Total for Current Assets / Liabilities956.751144.01611.811447.571332.05146.36472.0
Engineering - Road Related InfrastructureNon Tax ReceiptsOther IncomeIncome from Sale of Tender FormsR01530.01.00.00.01.00.01.0
Engineering - Road Related InfrastructureNon Tax ReceiptsFees & FinesFines / Penalty collected from ContractorsR012710.6210.06.012.4210.00.010.0
Engineering - Road Related InfrastructureNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.00.00.0
Total for Non Tax Receipts10.6211.256.012.4211.00.011.0
Total for Engineering - Road Related Infrastructure967.371155.251617.811459.991343.05146.36483.0
Engineering - Storm Water DrainsCurrent Assets / LiabilitiesDepositsEMDR000644.215.01.00.145.00.05.0
Engineering - Storm Water DrainsCurrent Assets / LiabilitiesStatutory DeductionsITR002246.3150.0160.063.26100.0116.83150.0
Engineering - Storm Water DrainsCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR02120.00.00.036.530.017.040.0
Total for Current Assets / Liabilities90.5255.0161.099.93105.0133.87155.0
Engineering - Storm Water DrainsNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.250.00.25
Total for Non Tax Receipts0.00.250.00.00.250.00.25
Total for Engineering - Storm Water Drains90.5255.25161.099.93105.25133.87155.25
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesDepositsEMDR00060.52.00.00.02.00.02.0
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesDepositsMiscellaneous DepositsR00080.585.0170.0265.35100.077.76100.0
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesDepositsSecurity DepositsR0009164.93150.0270.0147.65100.0196.94200.0
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesStatutory DeductionsB W CessR103730.8530.022.026.0520.026.2230.0
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesStatutory DeductionsC B FR10363.095.02.02.573.02.6210.0
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR002251.560.050.053.2440.057.7260.0
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesStatutory DeductionsKSTR0023123.4200.090.0129.6475.0104.86100.0
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesStatutory DeductionsLRR00246.775.01.77.423.015.0610.0
Engineering - Traffic Engineering CellCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR02120.00.00.04.980.00.00.0
Total for Current Assets / Liabilities381.62457.0605.7636.9343.0481.18512.0
Engineering - Traffic Engineering CellNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.250.00.25
Engineering - Traffic Engineering CellNon Tax ReceiptsOther IncomeIncome from Sale of Tender FormsR01530.121.00.00.01.00.01.0
Total for Non Tax Receipts0.121.250.00.01.250.01.25
Total for Engineering - Traffic Engineering Cell381.74458.25605.7636.9344.25481.18513.25
Engineering - ElectricalCurrent Assets / LiabilitiesDepositsEMDR0006485.470.00.00.070.00.050.0
Engineering - ElectricalCurrent Assets / LiabilitiesDepositsSecurity DepositsR0009288.54250.0160.00.31100.0186.4200.0
Engineering - ElectricalCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR0022126.71150.070.06.3150.075.68100.0
Engineering - ElectricalCurrent Assets / LiabilitiesStatutory DeductionsKSTR0023256.13250.0130.027.37100.0160.54175.0
Total for Current Assets / Liabilities1156.78720.0360.033.99320.0422.62525.0
Engineering - ElectricalNon Tax ReceiptsOther IncomeIncome from Sale of Tender FormsR015316.4520.00.00.015.00.05.0
Engineering - ElectricalNon Tax ReceiptsOther IncomeMiscellaneous ReceiptsR015715.8915.00.00.010.02.785.0
Engineering - ElectricalNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.00.00.0
Engineering - ElectricalNon Tax ReceiptsFees & FinesFines & Penalties for Non-burning BulbsR012621.5925.015.013.2520.013.4120.0
Engineering - ElectricalNon Tax ReceiptsReceipts from BBMP PropertiesIncome from Electric CrematoriaR01699.2615.07.539.845.08.2210.0
Total for Non Tax Receipts63.1975.2522.5323.0950.024.4140.0
Total for Engineering - Electrical1219.97795.25382.5357.08370.0447.03565.0
Culture & SportsCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR00220.01.00.00.021.00.351.0
Total for Current Assets / Liabilities0.01.00.00.021.00.351.0
Culture & SportsNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.250.00.25
Total for Non Tax Receipts0.00.250.00.00.250.00.25
Total for Culture & Sports0.01.250.00.021.250.351.25
EducationCurrent Assets / LiabilitiesDepositsEMDR00060.01.00.00.01.00.01.0
EducationCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR002257.1750.032.00.0225.033.2940.0
EducationCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR0212364.21300.0310.0405.38360.0334.82360.0
Total for Current Assets / Liabilities421.38351.0342.0405.4386.0368.11401.0
EducationNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.250.00.25
EducationNon Tax ReceiptsOther IncomeMiscellaneous ReceiptsR01570.010.00.10.010.00.010.0
EducationNon Tax ReceiptsReceipts from BBMP PropertiesRent from PlaygroundsR017320.8325.015.029.1310.017.4920.0
EducationNon Tax ReceiptsReceipts from BBMP PropertiesRent from SchoolsR01740.01.00.00.01.00.01.0
Total for Non Tax Receipts20.8336.2515.129.1321.2517.4931.25
Total for Education442.21387.25357.1434.53407.25385.6432.25
WelfareCurrent Assets / LiabilitiesDepositsEMDR00060.01.00.00.01.00.01.0
WelfareCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR002245.7330.020.0599.1325.018.125.0
WelfareCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR02126.85.010.010.615.06.6410.0
Total for Current Assets / Liabilities52.5336.030.0609.7341.024.7436.0
WelfareGrantsGrants from State Government24.10% - Welfare SJSRY (NULM)R10120.0323.00.00.0350.00.00.0
Total for Grants0.0323.00.00.0350.00.00.0
WelfareNon Tax ReceiptsFees & FinesSale of Application forms for Training ProgrammesR01250.01.00.00.00.00.00.0
WelfareNon Tax ReceiptsFees & FinesRight to Information FeeR10620.01.00.00.01.00.01.0
Total for Non Tax Receipts0.02.00.00.01.00.01.0
Total for Welfare52.53361.030.0609.73392.024.7437.0
Public Health Engineering - ZonalCurrent Assets / LiabilitiesDepositsEMDR00060.01.00.00.01.00.01.0
Public Health Engineering - ZonalCurrent Assets / LiabilitiesStatutory DeductionsIncome TaxR0022487.03400.0350.01181.37100.0573.04600.0
Public Health Engineering - ZonalCurrent Assets / LiabilitiesStatutory DeductionsSalary DeductionsR02120.00.00.0501.920.00.00.0
Total for Current Assets / Liabilities487.03401.0350.01683.29101.0573.04601.0
Public Health Engineering - ZonalNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.250.00.25
Total for Non Tax Receipts0.00.250.00.00.250.00.25
Total for Public Health Engineering - Zonal487.03401.25350.01683.29101.25573.04601.25
Engineering - Capital Investment PlanCurrent Assets / LiabilitiesDepositsEMDR00060.51.00.00.01.00.01.0
Total for Current Assets / Liabilities0.51.00.00.01.00.01.0
Engineering - Capital Investment PlanNon Tax ReceiptsFees & FinesRight to Information FeeR10620.00.250.00.00.250.00.25
Total for Non Tax Receipts0.00.250.00.00.250.00.25
Total for Engineering - Capital Investment Plan0.51.250.00.01.250.01.25
Total Receipts Revenue256441.28611483.5194414.54216512.68327564.5185492.9344118.0

Bruhat Bengaluru Mahanagara Palike: Revenue 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

Be the first to comment

Leave a Reply

Your email address will not be published.


*


Please solve this *