Department | Major Group | Minor Group | Particulars | Code | 2012-13 Actuals | 2013-14 Budget Estimates | 2013-14 Revised Estimates | 2013-14 Actuals | 2014-15 Budget Estimates | 2014-15 Revised Estimates | 2015-16 Budget Estimates |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Finance & Accounts | Grants | Grants from Other Sources | MLA LAD Grants | R0026 | 50.83 | 100.0 | 0.0 | 48.42 | 10.0 | 0.0 | 10.0 |
| Finance & Accounts | Grants | Grants from Other Sources | MP LAD Grants | R0027 | 0.0 | 50.0 | 0.0 | 10.1 | 7.0 | 0.0 | 7.0 |
| Finance & Accounts | Grants | Grants from State Government | Grants - 14th Finance Commission. | R0941 | 11463.43 | 19656.0 | 5000.0 | 6486.45 | 10000.0 | 6838.06 | 23000.0 |
| Finance & Accounts | Grants | Grants from State Government | Grants - SFC Grants (Tied - 242.19 Cr, Untied - 217.74 Cr, Elec - 59.70 Cr) | R0028 | 38710.2 | 49233.0 | 35000.0 | 36958.65 | 52600.0 | 47204.76 | 51963.0 |
| Finance & Accounts | Grants | Grants from State Government | Grants - Special Grants to BBMP from State Government/Nagarothana | R1034 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 16800.0 | 0.0 |
| Finance & Accounts | Grants | Grants from State Government | Grants - SWD Government of India | R1063 | 0.0 | 0.0 | 0.0 | 46100.0 | 100000.0 | 31100.0 | 100000.0 |
| Finance & Accounts | Grants | Grants from State Government | Grants - Special Grants to 110 Villages | R1064 | 61020.57 | 90000.0 | 84400.0 | 0.0 | 25000.0 | 0.0 | 0.0 |
| Finance & Accounts | Grants | Grants from State Government | Grants - Solid Waste Management Grants (Expected Rs. 500 crs) | R1065 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 0.0 |
| Finance & Accounts | Grants | Grants from State Government | Lakes Development Grants | R1067 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| Total for Finance & Accounts | 111245.03 | 159039.0 | 124400.0 | 89603.62 | 262617.0 | 101942.82 | 178980.0 | ||||
| Revenue | Non Tax Receipts | Fees & Fines | Improvement Charges | R0130 | 7967.93 | 55000.0 | 500.0 | 698.17 | 1000.0 | 1069.15 | 3300.0 |
| Total for Revenue | 7967.93 | 55000.0 | 500.0 | 698.17 | 1000.0 | 1069.15 | 3300.0 | ||||
| Market | Non Tax Receipts | Receipts from BBMP Properties | Rent from Shops / Commercial Complexes | R0175 | 942.38 | 5000.0 | 1300.0 | 1892.73 | 1000.0 | 908.1 | 7500.0 |
| Total for Market | 942.38 | 5000.0 | 1300.0 | 1892.73 | 1000.0 | 908.1 | 7500.0 | ||||
| Town Planning | Non Tax Receipts | Fees & Fines | Building Deviation Regularisation (SAKRAMA) | R0939 | 18.29 | 200.0 | 0.25 | 0.1 | 500.0 | 0.0 | 500.0 |
| Total for Town Planning | 18.29 | 200.0 | 0.25 | 0.1 | 500.0 | 0.0 | 500.0 | ||||
| Engineering - Projects | Grants | GOI Grants | GOI Grants | R0954 | 3466.59 | 1054.0 | 280.0 | 203.46 | 1000.0 | 0.0 | 4900.0 |
| Engineering - Projects | Grants | Grants from Other Sources | Grants/Receipts from other Institutions (EPIP, CREDLE) | R1056 | 2950.0 | 100.0 | 0.0 | 350.0 | 10.0 | 0.0 | 10.0 |
| Total for Engineering - Projects | 6416.59 | 1154.0 | 280.0 | 553.46 | 1010.0 | 0.0 | 4910.0 | ||||
| Engineering - Storm Water Drains | Grants | GOI Grants | GOI Grants | R0954 | 0.0 | 8700.0 | 0.0 | 0.0 | 100.0 | 0.0 | 100.0 |
| Total for Engineering - Storm Water Drains | 0.0 | 8700.0 | 0.0 | 0.0 | 100.0 | 0.0 | 100.0 | ||||
| Welfare | Grants | GOI Grants | GOI Grants | R0954 | 0.0 | 3950.0 | 0.0 | 76.32 | 4000.0 | 0.0 | 0.0 |
| Total for Welfare | 0.0 | 3950.0 | 0.0 | 76.32 | 4000.0 | 0.0 | 0.0 | ||||
| Total Receipts Capital | 126590.22 | 233043.0 | 126480.25 | 92824.4 | 270227.0 | 103920.07 | 195290.0 |
| 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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