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
Council	Administrative Expenses	General Expenses	HRD activities	P0063	0.0	1.0	0.0	0.0	1.0	0.0	1.0
Council	Administrative Expenses	General Expenses	Office Expenses	P1530	0.31	15.0	0.01	1.88	15.0	0.0	10.0
	Total for Administrative Expenses				0.31	16.0	0.01	1.88	16.0	0.0	11.0
Council	Council Expenditure	Expenditure related to Corporators	Conveyance to Corporators	P0172	0.0	10.0	0.0	0.0	25.0	0.0	25.0
Council	Council Expenditure	Expenditure related to Corporators	Honorarium to Corporators	P0173	80.39	200.0	146.76	222.81	190.0	0.0	190.0
Council	Council Expenditure	Expenditure related to Corporators	Sitting Fees to Corporators	P0174	73.67	100.0	0.0	0.0	100.0	0.0	100.0
Council	Council Expenditure	Expenditure related to Corporators	Telephone charges of Corporators	P0175	0.0	5.0	0.15	0.78	2.0	0.0	2.0
Council	Council Expenditure	Expenditure related to Corporators	Travelling Expenses of Corporators	P0176	0.0	5.0	0.0	0.0	5.0	0.0	5.0
Council	Council Expenditure	Expenditure related to Mayor	Honorarium to Mayor	P0181	1.5	35.0	2.0	2.95	3.0	0.0	3.0
Council	Council Expenditure	Expenditure related to Mayor	Meeting expenses- Mayor's Office	P0182	1.92	2.0	0.0	0.0	2.0	0.76	2.0
Council	Council Expenditure	Expenditure related to Mayor	Sumptuary Allowance - All kinds of Functions/Mattings ordered by Worshipful Mayor	P0183	1.04	2.0	1.51	18.92	2.0	0.11	2.0
Council	Council Expenditure	Expenditure related to Mayor	Travelling Expenses of Mayor	P0184	3.02	10.0	0.0	0.0	0.0	0.0	0.0
Council	Council Expenditure	Expenditure related to Dy Mayor	Honorarium to Deputy Mayor	P0177	39.05	20.0	0.8	0.95	2.0	0.5	2.0
Council	Council Expenditure	Expenditure related to Dy Mayor	Meeting expenses- Deputy Mayor's Office	P0178	5.15	2.0	2.0	0.0	2.0	0.0	2.0
Council	Council Expenditure	Expenditure related to Dy Mayor	Sumptuary Allowance to Deputy Mayor	P0179	0.9	1.0	1.0	0.0	1.0	0.0	1.0
Council	Council Expenditure	Expenditure related to Dy Mayor	Travelling expense of Deputy Mayor	P0180	0.0	1.0	0.0	0.0	0.0	0.0	0.0
Council	Council Expenditure	General Expenses	Allowances to Telephone attenders	P0185	0.0	1.0	0.5	0.15	1.0	0.1	1.0
Council	Council Expenditure	General Expenses	Computer training to Corporators	P0186	0.0	5.0	0.0	0.0	0.0	0.0	0.0
Council	Council Expenditure	General Expenses	Discretionary Medical Relief Grants by Corporators (Rs. 5 Lakhs per ward)	P2260	434.93	990.0	196.15	280.85	200.0	174.61	10.0
Council	Council Expenditure	General Expenses	Discretionary Medical Relief Grants of Hon'ble Mayor (Medical Relief)	P0188	1094.7	1000.0	500.0	7.93	1000.0	516.08	10.0
Council	Council Expenditure	General Expenses	Medical Expenses for Corporators	P1531	0.0	15.0	15.0	1.0	20.0	0.0	20.0
Council	Council Expenditure	General Expenses	Medical Expenses to former Corporators	P1204	0.93	5.0	5.0	0.0	5.0	0.0	5.0
Council	Council Expenditure	General Expenses	Meeting expenses (Refreshments for Council & Standing Committees)	P0187	36.57	50.0	14.93	12.39	100.0	16.03	5.0
Council	Council Expenditure	General Expenses	Study Tour	P0189	12.83	50.0	50.0	1.17	50.0	0.0	25.0
	Total for Council Expenditure				1786.6	2509.0	935.8	549.9	1710.0	708.19	410.0
Council	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	1.04	1.0	0.28	291.98	1.0	0.0	1.0
	Total for Current Assets / Liabilities				1.04	1.0	0.28	291.98	1.0	0.0	1.0
Total for Council					1787.95	2526.0	936.09	843.76	1727.0	708.19	422.0	0.0
GAD - Management	Administrative Expenses	Salaries	Pay of Officers	P0125	29.85	30.0	30.6	0.0	36.0	51.76	38.0
GAD - Management	Administrative Expenses	Salaries	Pay of Establishment	P0126	1103.48	1072.0	8452.97	35.56	8500.0	1001.28	6925.0
GAD - Management	Administrative Expenses	Salaries	Dearness Allowance	P0127	167.34	202.0	191.45	4.28	230.0	240.18	2537.0
GAD - Management	Administrative Expenses	Salaries	Allowances	P0128	363.9	350.0	526.49	11.4	631.0	434.64	650.0
GAD - Management	Administrative Expenses	Ceremonies & Functions	Corporation ceremonies and functions	P0015	181.69	300.0	274.63	294.03	330.0	125.19	250.0
GAD - Management	Administrative Expenses	Ceremonies & Functions	Pourakarmika day Celebrations	P0016	402.67	300.0	519.48	500.56	600.0	808.56	800.0
GAD - Management	Administrative Expenses	Ceremonies & Functions	Republic / Independence day Celebrations	P0017	27.83	25.0	30.0	44.91	32.0	55.71	55.0
GAD - Management	Administrative Expenses	Distress / Relief Measures	Fire Hazard and Human Riots Mitigation Plan	P0019	6.89	25.0	3.97	2.98	5.0	2.0	5.0
GAD - Management	Administrative Expenses	Distress / Relief Measures	Natural Calamities	P0020	15.74	200.0	80.84	100.71	97.0	114.83	125.0
GAD - Management	Administrative Expenses	Electricity Charges	Electricity - All Office Buildings & Group Offices	P0021	597.5	600.0	511.23	654.96	600.0	908.12	900.0
GAD - Management	Administrative Expenses	Electricity Charges	Electricity - Education	P0022	8.73	10.0	6.56	8.14	10.0	7.18	8.0
GAD - Management	Administrative Expenses	Electricity Charges	Electricity - Health - General	P0024	44.29	50.0	39.2	45.54	50.0	37.07	40.0
GAD - Management	Administrative Expenses	Electricity Charges	Electricity - Horticulture	P0025	114.3	125.0	50.35	68.73	65.0	91.66	90.0
GAD - Management	Administrative Expenses	Electricity Charges	Electricity - Markets	P0027	3.64	5.0	3.64	7.89	5.0	0.04	2.0
GAD - Management	Administrative Expenses	Electricity Charges	Electricity - Revenue	P0028	17.33	15.0	13.31	16.02	15.0	13.33	15.0
GAD - Management	Administrative Expenses	Employees Retirement Benefits	Commuted value of pension	P0031	1408.69	1200.0	1363.69	1416.35	1400.0	1529.4	1600.0
GAD - Management	Administrative Expenses	Employees Retirement Benefits	Death cum Retirement Gratuity	P0032	1445.26	1000.0	1310.05	1454.0	1200.0	1588.97	1800.0
GAD - Management	Administrative Expenses	Employees Retirement Benefits	Pension & leave salary contribution - Deputed Staff in BBMP	P0033	26.29	25.0	17.27	16.02	20.0	10.46	20.0
GAD - Management	Administrative Expenses	Employees Retirement Benefits	Pension / Family Pension	P0034	7483.99	9500.0	7750.35	8823.36	9300.0	8313.73	9580.0
GAD - Management	Administrative Expenses	Employees Retirement Benefits	Pension Fund (Defined Contribution Pension Scheme)	P1585	0.0	2.0	0.0	0.0	0.0	0.0	0.0
GAD - Management	Administrative Expenses	Employees Retirement Benefits	Pension Fund (NPS BBMP Contribution)	P3053	0.0	0.0	0.0	0.0	2500.0	0.0	2000.0
GAD - Management	Administrative Expenses	General Expenses	BMTF Office Expenses	P0901	14.05	25.0	10.15	13.72	13.0	9.76	13.0
GAD - Management	Administrative Expenses	General Expenses	Consultancy charges - General	P0043	210.63	250.0	384.07	365.93	470.0	151.79	300.0
GAD - Management	Administrative Expenses	General Expenses	Data Entry operator Expenses	P0122	1146.6	1200.0	1273.6	1103.52	1500.0	503.44	1000.0
GAD - Management	Administrative Expenses	General Expenses	Election expenses	P0054	32.19	10.0	60.05	55.48	75.0	15.49	50.0
GAD - Management	Administrative Expenses	General Expenses	Engineering Net & Helpline	P0113	43.64	20.0	54.51	64.32	65.0	83.44	100.0
GAD - Management	Administrative Expenses	General Expenses	HRD activities	P0063	0.31	10.0	3.2	2.6	5.0	0.34	4.0
GAD - Management	Administrative Expenses	General Expenses	Office Expenses	P1530	4.73	2.0	1.39	0.0	2.0	0.06	2.0
GAD - Management	Administrative Expenses	General Expenses	Other Contingencies	P0083	417.43	600.0	539.45	0.0	600.0	221.85	400.0
GAD - Management	Administrative Expenses	General Expenses	Other Office Equipment	P0085	52.49	50.0	16.47	15.88	20.0	24.37	30.0
GAD - Management	Administrative Expenses	General Expenses	Printing & Stationery Charges	P0086	0.0	0.0	0.0	0.0	0.0	0.0	25.0
GAD - Management	Administrative Expenses	General Expenses	Printing Charges	P0087	374.5	500.0	397.45	465.19	480.0	181.3	400.0
GAD - Management	Administrative Expenses	General Expenses	Publications - House magazines, Booklets, Tender Bulletin	P0091	8.54	6.0	9.81	8.81	12.0	4.63	10.0
GAD - Management	Administrative Expenses	General Expenses	Revenue Stamps	P0096	7.56	10.0	2.53	3.42	4.0	2.51	4.0
GAD - Management	Administrative Expenses	General Expenses	Security & Service charges	P0099	391.65	400.0	226.0	396.57	280.0	337.9	400.0
GAD - Management	Administrative Expenses	General Expenses	Seminars, Conferences & Workshops	P0101	28.37	10.0	1.53	2.05	2.0	0.0	2.0
GAD - Management	Administrative Expenses	General Expenses	Stationery Charges	P0102	176.91	250.0	119.31	127.22	150.0	92.38	150.0
GAD - Management	Administrative Expenses	General Expenses	Sumptuary Allowances	P0103	13.55	15.0	5.83	7.77	8.0	3.85	8.0
GAD - Management	Administrative Expenses	General Expenses	Uniform to BBMP workers	P0108	7.3	15.0	37.03	192.01	45.0	7.56	40.0
GAD - Management	Administrative Expenses	Medical Reimbursement	Managed Health care (Employees of BBMP)	P1532	828.71	800.0	829.29	818.88	800.0	635.57	800.0
GAD - Management	Administrative Expenses	Medical Reimbursement	Medical Reimbursement	P0119	74.05	100.0	34.89	53.94	50.0	48.24	100.0
GAD - Management	Administrative Expenses	Running & Maintenance Charges	Hire Charges of Vehicles	P0350	558.45	500.0	612.49	734.96	400.0	547.36	500.0
GAD - Management	Administrative Expenses	Running & Maintenance Charges	M & R to Vehicles	P0354	243.47	350.0	209.31	268.14	260.0	184.62	250.0
GAD - Management	Administrative Expenses	Running & Maintenance Charges	Running Charges of Vehicles	P0357	1059.8	1000.0	1065.61	1293.96	800.0	895.54	900.0
GAD - Management	Administrative Expenses	Telephone Charges	Telephone - Common User Group	P1865	75.85	80.0	15.77	22.18	20.0	15.52	20.0
GAD - Management	Administrative Expenses	Telephone Charges	Telephone - Education Department	P0129	0.48	1.0	0.47	0.64	1.0	0.55	1.0
GAD - Management	Administrative Expenses	Telephone Charges	Telephone - Engineering Department	P0130	43.67	45.0	71.81	69.34	50.0	34.86	50.0
GAD - Management	Administrative Expenses	Telephone Charges	Telephone - GAD Department	P0131	112.03	115.0	45.72	72.35	60.0	63.19	70.0
GAD - Management	Administrative Expenses	Telephone Charges	Telephone - Health General Department	P0132	19.12	15.0	16.56	18.61	18.0	16.09	18.0
GAD - Management	Administrative Expenses	Telephone Charges	Telephone - Health Medical Department	P0133	2.67	5.0	3.63	5.67	5.0	2.79	5.0
GAD - Management	Administrative Expenses	Telephone Charges	Telephone - Horticulture Department	P0134	1.41	1.0	1.21	1.74	2.0	0.63	2.0
GAD - Management	Administrative Expenses	Telephone Charges	Telephone - Market Department	P0135	0.24	1.0	0.47	0.72	1.0	0.43	1.0
GAD - Management	Administrative Expenses	Telephone Charges	Telephone - Revenue Department	P0137	81.64	60.0	62.13	72.17	60.0	60.03	60.0
GAD - Management	Administrative Expenses	Telephone Charges	Telephone - SWM Department	P0139	0.02	1.0	0.01	0.05	1.0	0.03	1.0
GAD - Management	Administrative Expenses	Telephone Charges	Telephone - TEC Department	P0140	0.0	1.0	0.01	0.0	1.0	0.0	1.0
GAD - Management	Administrative Expenses	Travelling Expenses	Travelling Expenses	P0141	35.8	15.0	14.0	14.2	15.0	8.48	10.0
GAD - Management	Administrative Expenses	Water Charges	Water Charges - Education	P0143	16.12	10.0	5.76	6.63	7.0	4.5	7.0
GAD - Management	Administrative Expenses	Water Charges	Water Charges - Engineering Group Offices	P0144	162.09	60.0	26.6	31.02	35.0	60.04	70.0
GAD - Management	Administrative Expenses	Water Charges	Water Charges - Health - General & Medical	P0147	27.14	30.0	21.71	29.4	30.0	22.59	30.0
GAD - Management	Administrative Expenses	Water Charges	Water Charges - Horticulture	P0148	5.31	5.0	1.49	1.12	2.0	1.42	2.0
GAD - Management	Administrative Expenses	Water Charges	Water Charges - Markets	P0150	0.23	20.0	17.89	17.66	20.0	5.56	10.0
	Total for Administrative Expenses				19728.16	21624.0	27375.29	19863.31	31995.0	19582.82	33286.0
GAD - Management	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	1.11	1.0	0.07	0.0	1.0	0.12	1.0
GAD - Management	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	184.56	100.0	155.64	16.46	200.0	132.87	200.0
GAD - Management	Current Assets / Liabilities	Repayment of Statutory Deductions	Repayment of Salary Deductions	P0628	1721.46	1400.0	1594.57	102.3	2000.0	920.84	1200.0
	Total for Current Assets / Liabilities				1907.13	1501.0	1750.28	118.76	2201.0	1053.83	1401.0
GAD - Management	Infrastructure	Office Infrastructure ( IT )	AMC for Office Equipment like Xerox, Fax, Computers etc.	P0120	65.45	50.0	59.84	53.63	60.0	15.09	50.0
GAD - Management	Infrastructure	Office Infrastructure ( IT )	BBMP Contact / Help Points	P1958	202.14	15.0	15.15	41.04	20.0	68.43	75.0
	Total for Infrastructure				267.59	65.0	74.99	94.67	80.0	83.52	125.0
Total for GAD - Management					21902.88	23190.0	29200.56	20076.74	34276.0	20720.17	34812.0
Finance & Accounts	Administrative Expenses	General Expenses	Budget Expenses	P0037	0.0	1.0	5.59	4.19	7.0	0.0	7.0
Finance & Accounts	Administrative Expenses	General Expenses	Contingency Expenses	P0046	0.0	1.0	0.0	0.0	0.0	0.0	0.0
	Total for Administrative Expenses				0.0	2.0	5.59	4.19	7.0	0.0	7.0
Finance & Accounts	Current Assets / Liabilities	Loans & Advances	Advance Pay	P0197	0.0	2.0	1.0	0.0	1.0	0.0	1.0
Finance & Accounts	Current Assets / Liabilities	Loans & Advances	Computer Purchase Advance	P0198	0.0	2.0	1.0	0.0	1.0	0.0	1.0
Finance & Accounts	Current Assets / Liabilities	Loans & Advances	Festival Advance	P0200	107.41	100.0	156.19	246.68	180.0	126.39	180.0
Finance & Accounts	Current Assets / Liabilities	Loans & Advances	House building / Purchase Advance	P0201	2.17	2.0	0.25	2.2	30.0	0.11	30.0
Finance & Accounts	Current Assets / Liabilities	Loans & Advances	Motor Car / Motor Cycle Advance	P0202	0.0	1.0	1.0	0.0	1.0	0.0	0.0
Finance & Accounts	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	0.0	1.0	1.0	0.0	1.0	0.0	1.0
Finance & Accounts	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	0.0	1.0	1.0	0.0	1.0	0.0	1.0
	Total for Current Assets / Liabilities				109.58	109.0	161.44	248.88	215.0	126.5	214.0
Total for Finance & Accounts					109.58	111.0	167.03	253.07	222.0	126.5	221.0
Public Relations Cell	Administrative Expenses	Salaries	Pay of Officers	P0125	2.74	4.0	1.43	3.31	2.0	0.0	2.0
Public Relations Cell	Administrative Expenses	Salaries	Pay of Establishment	P0126	35.85	90.0	35.97	353.1	42.0	32.98	44.0
Public Relations Cell	Administrative Expenses	Salaries	Dearness Allowance	P0127	3.54	13.0	4.96	53.03	5.0	8.72	16.0
Public Relations Cell	Administrative Expenses	Salaries	Allowances	P0128	11.0	12.0	13.31	107.54	15.0	12.04	16.0
Public Relations Cell	Administrative Expenses	Advertisement & Publicity Expenses	Advertisement Expenses	P2646	787.8	1000.0	1053.01	1001.96	900.0	242.01	700.0
Public Relations Cell	Administrative Expenses	General Expenses	Meeting Expenses	P0078	4.22	5.0	1.0	0.17	1.0	0.0	1.0
	Total for Administrative Expenses				845.15	1124.0	1109.68	1519.11	965.0	295.75	779.0
Public Relations Cell	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	0.0	1.0	1.0	10.88	1.0	0.0	1.0
Public Relations Cell	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	0.0	1.0	1.0	10.06	1.0	0.0	1.0
	Total for Current Assets / Liabilities				0.0	2.0	2.0	20.94	2.0	0.0	2.0
Total for Public Relations Cell					845.15	1126.0	1111.68	1540.05	967.0	295.75	781.0
Legal Cell	Administrative Expenses	Salaries	Pay of Officers	P0125	1.54	10.0	2.03	2.69	3.0	0.9	3.0
Legal Cell	Administrative Expenses	Salaries	Pay of Establishment	P0126	61.92	60.0	51.07	938.25	60.0	50.26	63.0
Legal Cell	Administrative Expenses	Salaries	Dearness Allowance	P0127	12.24	18.0	4.39	120.2	5.0	11.08	23.0
Legal Cell	Administrative Expenses	Salaries	Allowances	P0128	14.99	15.0	14.39	315.84	17.0	15.05	18.0
Legal Cell	Administrative Expenses	General Expenses	Law charges	P0070	88.92	100.0	90.28	101.49	100.0	65.86	250.0
Legal Cell	Administrative Expenses	General Expenses	Office Expenses	P1530	0.0	1.0	0.0	0.0	0.0	0.0	0.0
Legal Cell	Administrative Expenses	General Expenses	Purchase of Law Journals & Documentation of Records	P0094	0.07	1.0	0.12	0.09	1.0	0.14	2.0
	Total for Administrative Expenses				179.68	205.0	162.28	1478.56	186.0	143.29	359.0
Legal Cell	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	0.0	1.0	1.0	25.3	1.0	0.0	1.0
	Total for Current Assets / Liabilities				0.0	1.0	1.0	25.3	1.0	0.0	1.0
Total for Legal Cell					179.68	206.0	163.28	1503.86	187.0	143.29	360.0
Estates & Asset Management	Administrative Expenses	Salaries	Pay of Officers	P0125	1.09	2.0	2.0	0.0	3.0	0.26	3.0
Estates & Asset Management	Administrative Expenses	Salaries	Pay of Establishment	P0126	2.37	30.0	7.64	11.17	40.0	2.38	42.0
Estates & Asset Management	Administrative Expenses	Salaries	Dearness Allowance	P0127	1.62	6.0	1.79	2.15	2.0	0.57	16.0
Estates & Asset Management	Administrative Expenses	Salaries	Allowances	P0128	1.4	2.0	2.65	3.87	3.0	1.13	3.0
Estates & Asset Management	Administrative Expenses	General Expenses	Honorarium to Retired. Surveyors	P0297	14.45	2.0	1.0	0.0	1.0	0.0	17.0
Estates & Asset Management	Administrative Expenses	General Expenses	Office Expenses	P1530	0.0	2.0	1.0	1.04	1.0	0.0	1.0
Estates & Asset Management	Administrative Expenses	General Expenses	Other Contingencies	P0083	0.0	2.0	1.0	758.64	1.0	0.0	1.0
Estates & Asset Management	Administrative Expenses	General Expenses	Printing & Stationery Charges	P0086	0.0	20.0	1.0	13.62	1.0	18.13	1.0
Estates & Asset Management	Administrative Expenses	General Expenses	Stamp Duty & Registration Fees	P1944	120.3	10.0	2.0	0.0	2.0	0.0	0.0
	Total for Administrative Expenses				141.23	76.0	20.08	790.49	54.0	22.47	84.0
Estates & Asset Management	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	0.0	1.0	1.0	0.0	1.0	0.0	1.0
Estates & Asset Management	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	0.0	1.0	1.0	0.0	1.0	0.0	1.0
	Total for Current Assets / Liabilities				0.0	2.0	2.0	0.0	2.0	0.0	2.0
Total for Estate & Asset Management					141.23	78.0	22.08	790.49	56.0	22.47	86.0
Statistics	Administrative Expenses	Salaries	Pay of Officers	P0125	1.13	11.0	11.0	5.31	11.0	0.0	12.0
Statistics	Administrative Expenses	Salaries	Pay of Establishment	P0126	6.84	30.0	33.56	364.99	40.0	14.62	42.0
Statistics	Administrative Expenses	Salaries	Dearness Allowance	P0127	2.72	6.0	3.63	58.06	4.0	3.2	19.0
Statistics	Administrative Expenses	Salaries	Allowances	P0128	2.52	24.0	10.56	119.21	12.0	4.99	12.0
Statistics	Administrative Expenses	General Expenses	Other Contingencies	P0083	0.0	5.0	2.0	3.21	2.0	0.0	2.0
Statistics	Administrative Expenses	General Expenses	Printing & Stationery Charges	P0086	11.06	50.0	5.0	5.12	10.0	6.25	10.0
	Total for Administrative Expenses				24.27	126.0	65.75	555.9	79.0	29.06	97.0
Statistics	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	0.0	1.0	1.0	7.85	1.0	0.0	1.0
Statistics	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	0.0	1.0	1.0	68.14	1.0	0.0	1.0
	Total for Current Assets / Liabilities				0.0	2.0	2.0	75.99	2.0	0.0	2.0
Total for Statistics					24.27	128.0	67.75	631.89	81.0	29.06	99.0
Revenue	Administrative Expenses	Salaries	Pay of Officers	P0125	32.91	30.0	14.91	0.0	18.0	21.29	19.0
Revenue	Administrative Expenses	Salaries	Pay of Establishment	P0126	2518.28	2500.0	2507.25	19.61	3008.0	2727.06	2558.0
Revenue	Administrative Expenses	Salaries	Dearness Allowance	P0127	379.55	450.0	259.05	2.74	310.0	630.77	812.0
Revenue	Administrative Expenses	Salaries	Allowances	P0128	751.78	600.0	840.04	6.72	1008.0	897.19	838.0
Revenue	Administrative Expenses	General Expenses	Conference & Workshops	P0042	0.0	2.0	0.0	0.0	0.0	0.0	0.0
Revenue	Administrative Expenses	General Expenses	Door Numbering, Survey - Revenue / Census	P0053	246.05	10.0	60.0	127.53	65.0	92.89	65.0
Revenue	Administrative Expenses	General Expenses	Expenses on Computerisation of Properties	P0969	0.0	10.0	3.0	0.0	15.0	0.0	15.0
Revenue	Administrative Expenses	General Expenses	Other Contingencies	P0083	8.04	5.0	0.8	18.68	1.0	0.0	1.0
Revenue	Administrative Expenses	General Expenses	Other Expenses	P0084	0.2	1.0	0.5	0.0	1.0	0.0	1.0
Revenue	Administrative Expenses	General Expenses	Revenue Stamps / Postal Expenses	P0095	0.34	2.0	0.33	0.55	1.0	0.39	1.0
Revenue	Administrative Expenses	General Expenses	SAS Campaign Expenses	P0097	0.8	2.0	0.27	6.39	1.0	0.0	1.0
	Total for Administrative Expenses				3937.95	3612.0	3686.15	182.22	4428.0	4369.59	4311.0
Revenue	Current Assets / Liabilities	Cesses Payable	Current - Beggary Cess	P0193	800.0	9600.0	2800.0	2100.0	6400.0	500.0	5700.0
Revenue	Current Assets / Liabilities	Cesses Payable	Current - Library Cess	P0194	2515.0	19200.0	2666.67	1850.0	12800.0	1100.0	11400.0
Revenue	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	0.0	1.0	0.5	140.89	1.0	0.6	1.0
Revenue	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	100.94	50.0	20.32	475.55	25.0	2.4	10.0
Revenue	Current Assets / Liabilities	Repayment of Statutory Deductions	Repayment of Salary Deductions	P0628	391.75	300.0	138.24	227.41	165.0	110.91	165.0
	Total for Current Assets / Liabilities				3807.69	29151.0	5625.73	4793.85	19391.0	1713.91	17276.0
Total for Revenue					7745.64	32763.0	9311.88	4976.07	23819.0	6083.5	21587.0
Market	Administrative Expenses	Salaries	Pay of Officers	P0125	1.19	2.0	0.69	25.52	1.0	0.4	1.0
Market	Administrative Expenses	Salaries	Pay of Establishment	P0126	169.25	300.0	178.51	4533.72	214.0	51.54	225.0
Market	Administrative Expenses	Salaries	Dearness Allowance	P0127	25.47	55.0	16.32	665.33	20.0	13.53	79.0
Market	Administrative Expenses	Salaries	Allowances	P0128	54.06	50.0	58.45	1548.66	70.0	19.98	72.0
Market	Administrative Expenses	General Expenses	Security & Service charges	P0099	9.97	50.0	17.91	13.43	32.0	0.0	32.0
	Total for Administrative Expenses				259.94	457.0	271.88	6786.66	337.0	85.45	409.0
Market	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	0.0	1.0	0.5	28.27	1.0	0.0	1.0
Market	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	0.0	1.0	0.5	40.29	1.0	0.0	1.0
	Total for Current Assets / Liabilities				0.0	2.0	1.0	68.56	2.0	0.0	2.0
Market	Infrastructure	Commercial Complexes (Joint Venture) BOT - Projects	Nethaji Subhash Chandra Bose / PUB (Maintenance)	P1785	0.0	325.0	166.0	124.5	209.0	0.0	390.84
	Total for Infrastructure				0.0	325.0	166.0	124.5	209.0	0.0	390.84
Market	Zonal Engineering - Public Works	O & M Buildings	M & R of BBMP Markets Buildings	P0462	0.0	0.0	0.0	0.0	0.0	0.0	1000.0
	Total for Zonal Engineering - Public Works				0.0	0.0	0.0	0.0	0.0	0.0	1000.0
Total for Market					259.94	784.0	438.88	6979.72	548.0	85.45	1801.84
Advertisement	Administrative Expenses	Salaries	Pay of Officers	P0125	0.1	25.0	0.21	39.72	1.0	0.21	1.0
Advertisement	Administrative Expenses	Salaries	Pay of Establishment	P0126	55.95	91.0	69.79	1653.34	80.0	48.56	84.0
Advertisement	Administrative Expenses	Salaries	Dearness Allowance	P0127	8.46	16.0	13.13	204.78	15.0	10.87	30.0
Advertisement	Administrative Expenses	Salaries	Allowances	P0128	15.99	15.0	21.44	546.69	25.0	15.43	26.0
Advertisement	Administrative Expenses	General Expenses	Contingency Expenses	P0046	0.0	5.0	1.0	0.0	1.0	0.0	1.0
Advertisement	Administrative Expenses	General Expenses	Removal of unauthorised advt. Boards	P0056	51.7	100.0	112.88	107.33	130.0	27.41	75.0
	Total for Administrative Expenses				132.2	252.0	218.45	2551.86	252.0	102.48	217.0
Advertisement	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	0.0	1.0	0.5	3.85	1.0	0.0	1.0
Advertisement	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	0.0	1.0	0.5	0.56	1.0	0.0	1.0
	Total for Current Assets / Liabilities				0.0	2.0	1.0	4.41	2.0	0.0	2.0
Total for Advertisement					132.2	254.0	219.45	2556.27	254.0	102.48	219.0
Horticulture & Environmental Management	Administrative Expenses	Salaries	Pay of Officers	P0125	6.48	10.0	3.59	0.16	4.0	1.58	4.0
Horticulture & Environmental Management	Administrative Expenses	Salaries	Pay of Establishment	P0126	872.52	10.0	640.95	68.08	737.0	678.1	774.0
Horticulture & Environmental Management	Administrative Expenses	Salaries	Dearness Allowance	P0127	131.58	800.0	57.01	12.21	65.0	150.96	272.0
Horticulture & Environmental Management	Administrative Expenses	Salaries	Allowances	P0128	268.51	200.0	209.24	21.57	240.0	238.86	247.0
Horticulture & Environmental Management	Administrative Expenses	General Expenses	Hasiru Santhe Programme	P2171	0.0	1.0	0.5	0.0	1.0	0.0	0.0
Horticulture & Environmental Management	Administrative Expenses	General Expenses	Horticulture Show	P2172	0.0	1.0	0.5	0.0	1.0	0.0	1.0
Horticulture & Environmental Management	Administrative Expenses	General Expenses	Miscellaneous Expenses	P0080	644.38	1.0	20.12	15.09	20.0	0.0	10.0
Horticulture & Environmental Management	Administrative Expenses	General Expenses	Training for Horticulture Staff	P0106	0.0	1.0	0.5	0.0	1.0	0.0	1.0
Horticulture & Environmental Management	Administrative Expenses	General Expenses	Training on Ikebana / Flower arrangement Vegetable Carving, Terrace Gardening	P2170	0.0	1.0	0.0	0.0	0.0	0.0	0.0
	Total for Administrative Expenses				1923.47	1025.0	932.41	117.11	1069.0	1069.5	1309.0
Horticulture & Environmental Management	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	16.61	20.0	41.59	0.0	50.0	40.84	50.0
Horticulture & Environmental Management	Current Assets / Liabilities	Refund of Deposits	Security Deposits	P0196	60.26	60.0	1.39	0.0	2.0	0.27	2.0
Horticulture & Environmental Management	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	14.75	15.0	15.0	0.0	15.0	6.24	15.0
Horticulture & Environmental Management	Current Assets / Liabilities	Repayment of Statutory Deductions	Repayment of Salary Deductions	P0628	207.44	150.0	46.77	449.71	50.0	25.93	50.0
	Total for Current Assets / Liabilities				299.06	245.0	104.75	449.71	117.0	73.28	117.0
Horticulture & Environmental Management	Horticulture Works	Parks (Maintenance & Development) - Zonal	Drilling & Maintenance of Bore wells, Pump sets & Pipe lines, Erection & Installation maintenance only	P0299	65.57	87.0	97.84	133.36	181.0	74.16	650.0
Horticulture & Environmental Management	Horticulture Works	Parks (Maintenance & Development) - Zonal	Maintenance & Management of Parks on Contract	P0088	1921.52	4791.0	2678.4	1570.74	3953.0	1691.14	4529.0
Horticulture & Environmental Management	Horticulture Works	Parks (Maintenance & Development) - Zonal	Maintenance of JP Park	P2680	0.0	50.0	0.0	0.0	50.0	0.0	100.0
Horticulture & Environmental Management	Horticulture Works	Parks (Maintenance & Development) - Zonal	Purchase of Inputs for Parks maintained by BBMP & Inputs for Indoor gardening	P1885	0.0	10.0	10.67	29.08	12.0	5.94	10.0
	Total for Horticulture Works				1987.09	4938.0	2786.91	1733.18	4196.0	1771.24	5289.0
Total for Horticulture & Environmental Management					4209.62	6208.0	3824.07	2300.0	5382.0	2914.02	6715.0
Urban Forestry & Environment Management	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	0.0	5.0	0.5	0.0	1.0	4.45	5.0
Urban Forestry & Environment Management	Current Assets / Liabilities	Refund of Deposits	Security Deposits	P0196	0.0	10.0	0.5	43.62	2.0	0.0	2.0
	Total for Current Assets / Liabilities				0.0	15.0	1.0	43.62	3.0	4.45	7.0
Urban Forestry & Environment Management	Environmental Management	Afforestation	Avenue Plantation, Tree Survey & Numbering	P0314	440.1	1500.0	217.85	412.53	1354.0	159.96	2100.0
Urban Forestry & Environment Management	Environmental Management	Afforestation	Identification of Tree Wardens/Green Police etc..	P1852	0.0	15.0	9.76	7.32	11.0	0.0	15.0
Urban Forestry & Environment Management	Environmental Management	Afforestation	Maintenance of Old Plantation raised in BBMP Areas	P1855	159.09	500.0	27.23	129.53	263.0	522.92	700.0
Urban Forestry & Environment Management	Environmental Management	Afforestation	Maintenance of Seedlings raised during previous years	P1856	22.55	30.0	0.0	0.0	58.0	8.43	100.0
Urban Forestry & Environment Management	Environmental Management	Afforestation	Production of Seedlings in Nurseries	P1846	6.54	123.0	0.0	29.92	19.0	88.64	140.0
Urban Forestry & Environment Management	Environmental Management	Afforestation	Tree Canopy Management	P1701	13.77	730.0	137.12	505.52	427.0	186.75	1000.0
Urban Forestry & Environment Management	Environmental Management	Afforestation	Tree Mapping	P2528	0.0	20.0	0.0	0.0	0.0	0.0	0.0
Urban Forestry & Environment Management	Environmental Management	Lakes Development	Maintenance of Lakes	P3028	0.0	1000.0	100.0	0.0	1100.0	183.24	112.0
Urban Forestry & Environment Management	Environmental Management	Lakes Development	Providing Security services to Lakes	P3029	0.0	115.0	25.0	6.0	150.0	71.49	500.0
Urban Forestry & Environment Management	Environmental Management	Lakes Development	Upkeepment of Lakes with innovative solutions	P2631	0.0	10.0	5.0	0.0	7.0	0.0	1.0
	Total for Environmental Management				642.05	4043.0	521.96	1090.82	3389.0	1221.43	4668.0
Total for Urban Forestry & Environment Management					642.05	4058.0	522.96	1134.44	3392.0	1225.88	4675.0
Health - General	Administrative Expenses	Salaries	Pay of Officers	P0125	20.53	250.0	9.57	24.96	11.0	25.85	12.0
Health - General	Administrative Expenses	Salaries	Pay of Establishment	P0126	1938.32	2700.0	3193.28	3079.08	3673.0	4272.56	3057.0
Health - General	Administrative Expenses	Salaries	Dearness Allowance	P0127	314.12	450.0	341.59	404.52	390.0	923.08	954.0
Health - General	Administrative Expenses	Salaries	Allowances	P0128	574.53	620.0	1087.16	1022.28	1250.0	1624.56	988.0
Health - General	Administrative Expenses	General Expenses	Other Contingencies	P0083	9.95	10.0	2.95	0.0	4.0	9.01	10.0
	Total for Administrative Expenses				2857.45	4030.0	4634.55	4530.84	5328.0	6855.06	5021.0
Health - General	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	0.0	1.0	1.0	45.09	1.0	0.0	1.0
Health - General	Current Assets / Liabilities	Repayment of Statutory Deductions	Repayment of Salary Deductions	P0628	928.89	850.0	573.19	1044.56	700.0	297.07	500.0
	Total for Current Assets / Liabilities				928.89	851.0	574.19	1089.65	701.0	297.07	501.0
Health - General	Health & Sanitation	Animal Birth Control Expenses	Cattle Catching Vehicles	P1520	0.0	1.0	0.0	0.0	1.0	0.0	1.0
Health - General	Health & Sanitation	Animal Birth Control Expenses	Compensation for Dog bites	P3031	0.0	10.0	0.0	0.0	5.0	0.0	5.0
Health - General	Health & Sanitation	Animal Birth Control Expenses	Street Dog Management (ABC Programme)	P0273	414.15	600.0	281.85	279.19	300.0	150.73	200.0
Health - General	Health & Sanitation	Community Participation	Campaigns, Public awareness, Rallies & IEC programmes	P0516	1.46	2.0	6.52	8.33	8.0	1.2	8.0
Health - General	Health & Sanitation	Community Participation	Training & Workshops for Personality development - HRD	P0518	0.0	2.0	0.0	0.0	1.0	0.0	1.0
Health - General	Health & Sanitation	Prevention of Food Adulteration	PFA - Purchase of Chemical Apparatus & Equipment	P0514	42.9	5.0	29.21	21.91	30.0	4.57	10.0
Health - General	Health & Sanitation	Prevention of Food Adulteration	Purchase of Water Purifying Unit	P0515	0.0	2.0	0.0	0.0	1.0	0.0	1.0
Health - General	Health & Sanitation	Public Health	Establishment of Dengue Disease Screening Lab	P2961	0.0	150.0	50.0	0.0	129.0	0.0	150.0
Health - General	Health & Sanitation	Public Health	Establishment of Dialysis Units in 6 Referral Hospitals	P2663	0.0	600.0	50.0	0.0	200.0	0.0	402.0
Health - General	Health & Sanitation	Public Health	Maintenance of Abattoir	P2166	3.91	20.0	2.81	3.05	5.0	1.22	5.0
Health - General	Health & Sanitation	Public Health	Modernisation of Laboratories	P2661	0.0	30.0	2.0	0.0	10.0	2.67	10.0
Health - General	Health & Sanitation	Public Health	Mosquito Control Programme (including purchase of MC Equipment & Larvicides)	P1534	626.16	500.0	722.93	919.93	800.0	729.22	700.0
Health - General	Health & Sanitation	Public Health	National Urban Health Mission	P2958	0.0	2000.0	0.0	0.5	500.0	0.0	500.0
Health - General	Health & Sanitation	Public Health	Prevention Programme of Communicable Disease	P2165	0.0	5.0	0.0	0.0	0.0	0.0	0.0
Health - General	Health & Sanitation	Public Health	Upgradation of Multi Speciality Hospitals (a)Guttalli RH b)Siddaiah Rd RH 24x7) (Each Hospital 5 crores)	P2662	0.0	30.0	0.0	0.0	0.0	0.0	0.0
	Total for Health & Sanitation				1088.58	3957.0	1145.32	1232.91	1990.0	889.61	1993.0
Health - General	Infrastructure	Health Buildings	Construction of Health Centre @ Uttarahalli	P2064	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Health - General	Infrastructure	Health Buildings	M & R of Hospitals, Maternity Homes, Dispensary & Doctors Quarters / Clinical Laboratories	P0979	81.16	266.91	20.29	15.71	205.0	42.69	102.82
	Total for Infrastructure				81.16	266.91	20.29	15.71	205.0	42.69	102.82
Total for Health - General					4956.08	9104.91	6374.35	6869.11	8224.0	8084.43	7617.82
Health - Medical	Administrative Expenses	Salaries	Pay of Officers	P0125	60.41	160.0	62.75	0.52	72.0	30.5	76.0
Health - Medical	Administrative Expenses	Salaries	Pay of Establishment	P0126	1315.74	1500.0	1061.12	148.83	1550.0	602.21	1628.0
Health - Medical	Administrative Expenses	Salaries	Dearness Allowance	P0127	109.92	150.0	100.51	14.59	115.0	135.08	596.0
Health - Medical	Administrative Expenses	Salaries	Allowances	P0128	371.23	350.0	337.47	49.41	388.0	229.27	400.0
Health - Medical	Administrative Expenses	General Expenses	Other Contingencies	P0083	0.05	2.0	2.65	5.31	3.0	0.0	3.0
	Total for Administrative Expenses				1857.35	2162.0	1564.5	218.66	2128.0	997.06	2703.0
Health - Medical	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	0.0	1.0	1.0	3.8	1.0	0.0	1.0
Health - Medical	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	26.8	1.0	1.0	0.0	1.0	9.57	10.0
	Total for Current Assets / Liabilities				26.8	2.0	2.0	3.8	2.0	9.57	11.0
Health - Medical	Health & Sanitation	Public Health	Dr.Shyam Prasad Mukherjee Screening and treatment of non communicable diseases like diabetes, hyper tension and thyroid patients ( Rs. 10 Lakhs per Ward)	P2630	0.0	600.0	0.0	0.0	0.0	0.0	0.0
	Total for Health & Sanitation				0.0	600.0	0.0	0.0	0.0	0.0	0.0
Health - Medical	Health Care Expenses	Family Welfare Expenses	Payment of Incentive Charges	P0497	17.09	50.0	17.93	19.69	22.0	9.12	22.0
Health - Medical	Health Care Expenses	Family Welfare Expenses	Purchase of Equipment - FW	P0498	19.29	50.0	15.16	81.09	25.0	0.0	25.0
Health - Medical	Health Care Expenses	General Expenses	Atal Arogya Vahani Information, Education & Communication (Publicity)	P0064	0.0	20.0	1.05	0.88	150.0	10.03	150.0
Health - Medical	Health Care Expenses	General Expenses	Cancer, Gynaecology, etc. Medical Services	P0062	1.68	5.0	0.88	0.66	2.0	0.0	2.0
Health - Medical	Health Care Expenses	General Expenses	Disposal of Hospital Waste	P0051	24.49	75.0	27.33	20.5	32.0	28.07	32.0
Health - Medical	Health Care Expenses	General Expenses	Documentary for Health awareness	P2259	6.79	5.0	1.0	0.0	1.0	0.0	1.0
Health - Medical	Health Care Expenses	General Expenses	Honorarium to Link workers, Radiologist, Gynaecologist & Paediatrician	P1557	276.68	400.0	272.79	367.55	300.0	50.76	200.0
Health - Medical	Health Care Expenses	General Expenses	Laundry Services	P0069	21.35	30.0	17.85	13.39	22.0	20.89	22.0
Health - Medical	Health Care Expenses	General Expenses	Management Information System	P0075	0.0	2.0	1.0	0.0	1.0	0.0	1.0
Health - Medical	Health Care Expenses	General Expenses	Purchase of Books	P0092	0.0	2.0	0.5	0.0	1.0	0.0	1.0
Health - Medical	Health Care Expenses	General Expenses	Purchase of Drugs & Medicines - Hospitals	P0093	357.83	350.0	131.77	116.84	150.0	63.2	150.0
Health - Medical	Health Care Expenses	General Expenses	Screening and Supplementary Nutrition Programme for SAM Children	P0057	5.27	100.0	15.0	7.93	75.0	4.0	75.0
Health - Medical	Health Care Expenses	General Expenses	Security & Cleaning Charges to all General, MHs, Health Centres & Dispensaries	P0098	126.69	200.0	293.33	419.34	300.0	231.4	300.0
Health - Medical	Health Care Expenses	General Expenses	Training to Staff - HRD	P0107	2.7	2.0	0.91	0.9	1.0	0.37	1.0
Health - Medical	Health Care Expenses	Health Scheme Expenses	AIDS Programme Expenses	P0503	0.0	2.0	0.5	0.0	2.0	0.0	2.0
Health - Medical	Health Care Expenses	Health Scheme Expenses	Arogya Mela	P1823	3.21	5.0	0.96	0.72	2.0	0.0	2.0
Health - Medical	Health Care Expenses	Health Scheme Expenses	Awareness Programme among College Students against Tobacco	P2167	0.0	5.0	0.5	0.0	2.0	0.64	2.0
Health - Medical	Health Care Expenses	Health Scheme Expenses	Disaster Management Unit	P2169	0.0	10.0	0.5	0.0	2.0	0.0	2.0
Health - Medical	Health Care Expenses	Health Scheme Expenses	Emergency Medical Stores	P0995	11.99	10.0	0.5	0.02	2.0	0.0	2.0
Health - Medical	Health Care Expenses	Health Scheme Expenses	Health Check-up for School Children (Suvarna Arogya Chaitanya)	P2577	0.0	10.0	1.0	0.02	5.0	0.0	5.0
Health - Medical	Health Care Expenses	Health Scheme Expenses	Healthy City Programme	P1535	0.0	2.0	0.8	0.0	1.0	0.0	1.0
Health - Medical	Health Care Expenses	Health Scheme Expenses	Prevention of Cardiac arrest programme	P1538	0.0	2.0	0.5	0.0	2.0	0.0	2.0
Health - Medical	Health Care Expenses	Health Scheme Expenses	Pulse Polio Programme	P0505	57.37	60.0	64.37	60.69	75.0	64.63	100.0
Health - Medical	Health Care Expenses	Health Scheme Expenses	Purchase of Anti-Rabies Vaccine	P0506	11.83	10.0	5.2	6.04	6.0	0.97	6.0
Health - Medical	Health Care Expenses	Health Scheme Expenses	Suvarna Aryoga Suraksha Yojane (Vajpayee Arogyasri Programme)	P2174	332.42	3000.0	10.0	80.0	100.0	8.05	50.0
Health - Medical	Health Care Expenses	Health Scheme Expenses	Upgradation of 29 Health Centres	P2168	0.0	50.0	2.0	0.0	5.0	0.0	25.0
Health - Medical	Health Care Expenses	Health Scheme Expenses	Urban Poor Health Programme	P1539	4.86	5.0	1.0	0.59	2.0	0.0	2.0
Health - Medical	Health Care Expenses	Maternity Homes & Child Welfare Expenses	M & R to Equipment	P0507	1.26	5.0	3.0	3.93	4.0	0.0	4.0
Health - Medical	Health Care Expenses	Maternity Homes & Child Welfare Expenses	Post Natal Care Kits for Deliveries in BBMP Hospitals (Thayi Madilu Kits)	P1824	0.25	200.0	295.0	220.09	0.0	0.0	0.0
Health - Medical	Health Care Expenses	Maternity Homes & Child Welfare Expenses	Purchase of Maternity Equipment, Medicines & Linen	P0512	0.98	200.0	5.0	0.0	100.0	0.1	50.0
Health - Medical	Health Care Expenses	Maternity Homes & Child Welfare Expenses	Purchase of Medicines & other Accessories and Telemedicine facility in BBMP Hospitals (Rs. 25 Lakhs)	P0510	33.11	80.0	22.0	16.49	30.0	5.14	25.0
Health - Medical	Health Care Expenses	Maternity Homes & Child Welfare Expenses	Purchase of Medicines (Hepatitis B)	P0511	1.0	50.0	10.0	7.98	50.0	0.0	50.0
Health - Medical	Health Care Expenses	Maternity Homes & Child Welfare Expenses	Supply of Milk, Bread, Diet to Health Centres & Maternity Homes	P0513	17.69	50.0	5.0	20.56	50.0	2.76	25.0
	Total for Health Care Expenses				1335.83	5047.0	1224.33	1465.9	1522.0	500.13	1337.0
Total for Health - Medical					3219.98	7811.0	2790.83	1688.36	3652.0	1506.76	4051.0
Engineering - Solid Waste Management	Administrative Expenses	A. Salaries	Pay of Officers	P0125	0.25	39.0	39.0	0.0	42.0	0.91	44.0
Engineering - Solid Waste Management	Administrative Expenses	A. Salaries	Pay of Establishment	P0126	72.61	60.0	69.28	28.22	80.0	50.34	84.0
Engineering - Solid Waste Management	Administrative Expenses	A. Salaries	Dearness Allowance	P0127	7.87	13.0	10.32	4.25	11.0	16.32	45.0
Engineering - Solid Waste Management	Administrative Expenses	A. Salaries	Allowances	P0128	20.72	20.0	23.6	10.33	28.0	17.8	29.0
Engineering - Solid Waste Management	Administrative Expenses	General Expenses	Consultancy Charges (DPR Preparation)	P1788	0.0	10.0	7.6	21.8	13.0	5.0	10.0
Engineering - Solid Waste Management	Administrative Expenses	Running & Maintenance Charges	Hire Charges of SWM Vehicles	P2345	6.0	10.0	1.0	1.15	5.0	0.45	5.0
	Total for Administrative Expenses				107.45	152.0	150.8	65.75	179.0	90.82	217.0
Engineering - Solid Waste Management	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	23.3	25.0	20.09	716.64	25.0	37.88	40.0
Engineering - Solid Waste Management	Current Assets / Liabilities	Refund of Deposits	Security Deposits	P0196	172.58	100.0	24.16	809.17	50.0	5.43	25.0
Engineering - Solid Waste Management	Current Assets / Liabilities	Repayment of Statutory Deductions	C B F	P1960	2.63	3.0	0.9	23.51	2.0	1.83	2.0
Engineering - Solid Waste Management	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	41.08	50.0	31.0	73.47	40.0	45.7	50.0
Engineering - Solid Waste Management	Current Assets / Liabilities	Repayment of Statutory Deductions	Royalty	P0216	6.71	8.0	3.25	114.91	4.0	7.27	10.0
Engineering - Solid Waste Management	Current Assets / Liabilities	Repayment of Statutory Deductions	VAT	P0212	21.32	30.0	12.0	92.92	15.0	86.34	100.0
Engineering - Solid Waste Management	Current Assets / Liabilities	Repayment of Statutory Deductions	Workers Welfare Cess	P1866	11.49	10.0	14.0	217.37	10.0	21.0	25.0
	Total for Current Assets / Liabilities				279.11	226.0	105.4	2047.99	146.0	205.45	252.0
Engineering - Solid Waste Management	Infrastructure	Scientific Sanitary Land fill - Maintenance	Livelihood Programme to Strengthen Informal Waste Pickers in all BBMP 8 Zones	P3034	0.0	100.0	0.0	3.48	50.0	32.12	50.0
Engineering - Solid Waste Management	Infrastructure	Scientific Sanitary Land fill - Maintenance	Maintenance of Land Fill / Waste Dumping yards	P0968	838.96	429.0	200.0	825.22	754.0	956.31	701.36
Engineering - Solid Waste Management	Infrastructure	Scientific Sanitary Land fill - Maintenance	O & M to BBMP Garbage Vehicles	P2176	0.0	10.0	2.0	0.0	5.0	0.0	10.0
Engineering - Solid Waste Management	Infrastructure	Scientific Sanitary Land fill - Maintenance	Security Service to Landfill	P0936	0.0	10.0	2.0	0.0	15.0	0.0	15.0
Engineering - Solid Waste Management	Infrastructure	Scientific Sanitary Land fill - Maintenance	Tipping Fees / Transportation to segregation Point	P1521	200.22	500.0	380.0	305.11	619.0	33.38	1281.28
	Total for Infrastructure				1039.18	1049.0	584.0	1133.81	1443.0	1021.81	2057.64
Total for Engineering - Solid Waste Management					1425.74	1427.0	840.2	3247.55	1768.0	1318.08	2526.64
Town Planning	Administrative Expenses	Salaries	Pay of Officers	P0125	6.32	15.0	1.77	4.05	2.0	2.81	2.0
Town Planning	Administrative Expenses	Salaries	Pay of Establishment	P0126	302.86	250.0	302.07	109.29	350.0	198.95	368.0
Town Planning	Administrative Expenses	Salaries	Dearness Allowance	P0127	66.39	80.0	39.08	15.61	45.0	48.52	130.0
Town Planning	Administrative Expenses	Salaries	Allowances	P0128	92.15	100.0	91.32	20.93	105.0	63.97	108.0
Town Planning	Administrative Expenses	General Expenses	Computerisation of TP section	P1751	8.48	10.0	2.0	0.0	5.0	0.0	5.0
Town Planning	Administrative Expenses	General Expenses	Consultancy Fees for Study of CBD	P0045	0.0	1.0	0.5	0.0	1.0	0.0	1.0
Town Planning	Administrative Expenses	General Expenses	Digitisation of Building Plans	P0050	21.88	25.0	8.0	5.78	10.0	4.93	10.0
	Total for Administrative Expenses				498.08	481.0	444.74	155.66	518.0	319.18	624.0
Town Planning	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	0.0	1.0	0.5	0.04	1.0	0.0	1.0
Town Planning	Current Assets / Liabilities	Refund of Deposits	Security Deposits	P0196	0.0	10.0	1.0	93.9	5.0	0.0	5.0
Town Planning	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	0.0	1.0	0.5	189.91	1.0	0.0	1.0
	Total for Current Assets / Liabilities				0.0	12.0	2.0	283.85	7.0	0.0	7.0
Total for Town Planning					498.08	493.0	446.74	439.51	525.0	319.18	631.0
Engineering - Public Works (Zonal)	Administrative Expenses	A. Salaries	Pay of Officers	P0125	34.33	50.0	27.49	1.52	32.0	37.84	34.0
Engineering - Public Works (Zonal)	Administrative Expenses	A. Salaries	Pay of Establishment	P0126	6209.22	6000.0	6597.4	52.63	7600.0	5607.37	6980.0
Engineering - Public Works (Zonal)	Administrative Expenses	A. Salaries	Dearness Allowance	P0127	1026.92	1500.0	693.75	6.6	1000.0	1263.06	2305.0
Engineering - Public Works (Zonal)	Administrative Expenses	A. Salaries	Allowances	P0128	1843.6	1600.0	2293.08	15.45	2600.0	1962.93	2478.0
Engineering - Public Works (Zonal)	Administrative Expenses	General Expenses	Encroachment Clearance Expenses (Demolition Charges)	P0055	14.17	15.0	19.0	23.85	20.0	16.72	20.0
	Total for Administrative Expenses				9128.24	9165.0	9630.72	100.05	11252.0	8887.92	11817.0
Engineering - Public Works (Zonal)	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	2260.88	4500.0	1900.0	0.0	1500.0	1755.23	1500.0
Engineering - Public Works (Zonal)	Current Assets / Liabilities	Refund of Deposits	Security Deposits	P0196	7074.19	7500.0	3000.0	0.0	2000.0	4560.96	3535.0
Engineering - Public Works (Zonal)	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	2122.36	2000.0	850.0	0.0	800.0	1386.52	1150.0
Engineering - Public Works (Zonal)	Current Assets / Liabilities	Repayment of Statutory Deductions	Repayment of Salary Deductions	P0628	859.44	435.0	360.0	193.91	425.0	151.64	400.0
Engineering - Public Works (Zonal)	Current Assets / Liabilities	Repayment of Statutory Deductions	Royalty	P0216	795.32	700.0	400.0	6.64	500.0	676.27	700.0
Engineering - Public Works (Zonal)	Current Assets / Liabilities	Repayment of Statutory Deductions	Service Tax	P1928	124.44	150.0	390.0	513.59	400.0	39.23	50.0
Engineering - Public Works (Zonal)	Current Assets / Liabilities	Repayment of Statutory Deductions	VAT	P0212	5531.2	4800.0	2300.0	2848.04	1600.0	3252.8	2500.0
Engineering - Public Works (Zonal)	Current Assets / Liabilities	Repayment of Statutory Deductions	Workers Welfare Cess	P1866	1434.38	1200.0	540.0	10.12	700.0	801.83	900.0
	Total for Current Assets / Liabilities				20202.21	21285.0	9740.0	3572.3	7925.0	12624.48	10735.0
Engineering - Public Works (Zonal)	Infrastructure	Other Infrastructure	Redoing of Road cut Portions (Deposit Contributions)	P0613	131.86	530.0	400.0	360.85	264.0	141.56	324.44
	Total for Infrastructure				131.86	530.0	400.0	360.85	264.0	141.56	324.44
Engineering - Public Works (Zonal)	Other Works	Road Related Works	Development Works in Ward no 38	P2632	0.0	0.0	13.97	20.95	0.0	0.0	0.0
	Total for Other Works				0.0	0.0	13.97	20.95	0.0	0.0	0.0
Engineering - Public Works (Zonal)	Zonal Engineering - Public Works	O & M Buildings	Improvements to Vegetable market at Akkipet	P2774	0.0	2.0	0.0	0.0	2.0	0.0	0.0
Engineering - Public Works (Zonal)	Zonal Engineering - Public Works	O & M Buildings	M & R of BBMP Markets Buildings	P0462	119.74	364.0	48.0	68.74	144.4	10.83	61.99
Engineering - Public Works (Zonal)	Zonal Engineering - Public Works	O & M Buildings	M & R of Education Buildings	P0475	56.68	310.0	0.0	0.0	69.85	46.42	136.7
Engineering - Public Works (Zonal)	Zonal Engineering - Public Works	O & M Buildings	M&R to Burial Grounds & Burning ghats / Electrical crematorium	P0486	146.08	274.0	5.37	4.24	29.0	22.77	160.63
Engineering - Public Works (Zonal)	Zonal Engineering - Public Works	O & M Buildings	Maintenance of Community hall Library Anganwadi School building Health Centres in Yediyur Ward	P3092	0.0	0.0	0.0	0.0	0.0	0.0	6.0
Engineering - Public Works (Zonal)	Zonal Engineering - Public Works	O & M Buildings	Providing security and cleaning to Stadium tailoring centre Market complex in Yediyur Ward	P3093	0.0	0.0	0.0	0.0	0.0	0.0	32.0
Engineering - Public Works (Zonal)	Zonal Engineering - Public Works	O & M Buildings	Repairs to Community Hall at Dr. Rajkumar Ward 106	P2294	23.98	45.0	0.0	0.0	101.0	7.86	50.0
Engineering - Public Works (Zonal)	Zonal Engineering - Public Works	O & M Buildings	Repairs to Jayanagar Shopping Complex	P3079	0.0	0.0	0.0	0.0	60.0	0.0	160.0
Engineering - Public Works (Zonal)	Zonal Engineering - Public Works	O & M Buildings	M & R to Corporation Library and other Buildings	P1558	5.0	10.0	0.0	0.0	0.0	0.0	0.0
Engineering - Public Works (Zonal)	Zonal Engineering - Public Works	O & M Buildings	M & R to Stalls, shops & complexes	P0494	59.94	150.0	0.0	0.0	0.0	0.0	0.0
Engineering - Public Works (Zonal)	Zonal Engineering - Public Works	O & M Works	Civil Works (Maintenance)	P1880	244.74	401.0	0.0	0.0	117.0	99.5	19.0
Engineering - Public Works (Zonal)	Zonal Engineering - Public Works	O & M Works	Debris Clearance	P0603	60.7	2.0	152.0	323.78	150.0	63.67	100.0
Engineering - Public Works (Zonal)	Zonal Engineering - Public Works	O & M Works	Emergency Works (Maintenance & Repairs)	P2103	581.63	865.0	591.77	523.0	394.0	211.24	550.0
Engineering - Public Works (Zonal)	Zonal Engineering - Public Works	O & M Works	Maintenance & Repairs to Roads (pot hole filling)	P0601	437.73	1133.0	22.61	263.11	500.0	103.46	265.0
	Total for Zonal Engineering - Public Works				1736.22	3556.0	819.75	1182.87	1567.25	565.75	1541.32
Total for Engineering Public Works (Zonal)					31198.53	34536.0	20604.44	5237.02	21008.25	22219.71	24417.76
Engineering - Multi purpose Engineering Division Works	Administrative Expenses	A. Salaries	Pay of Officers	P0125	0.09	26.0	0.0	63.92	20.0	0.0	21.0
Engineering - Multi purpose Engineering Division Works	Administrative Expenses	A. Salaries	Pay of Establishment	P0126	21.0	25.0	20.44	1225.82	25.0	15.06	26.0
Engineering - Multi purpose Engineering Division Works	Administrative Expenses	A. Salaries	Dearness Allowance	P0127	5.19	7.0	2.8	136.1	3.0	3.76	16.0
Engineering - Multi purpose Engineering Division Works	Administrative Expenses	A. Salaries	Allowances	P0128	6.92	10.0	7.07	395.6	8.0	4.72	8.0
Engineering - Multi purpose Engineering Division Works	Administrative Expenses	General Expenses	Security & House Keeping & Other Maintenance Works	P2015	36.21	50.0	80.55	133.59	94.0	74.04	100.0
	Total for Administrative Expenses				69.41	118.0	110.86	1955.03	150.0	97.58	171.0
Engineering - Multi purpose Engineering Division Works	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	18.13	20.0	14.51	0.0	20.0	2.57	15.0
Engineering - Multi purpose Engineering Division Works	Current Assets / Liabilities	Refund of Deposits	Security Deposits	P0196	7.56	15.0	6.65	4.99	15.0	32.61	50.0
Engineering - Multi purpose Engineering Division Works	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	9.5	10.0	13.41	0.0	15.0	3.03	10.0
Engineering - Multi purpose Engineering Division Works	Current Assets / Liabilities	Repayment of Statutory Deductions	Royalty	P0216	0.1	2.0	1.63	1.22	2.0	0.52	2.0
Engineering - Multi purpose Engineering Division Works	Current Assets / Liabilities	Repayment of Statutory Deductions	VAT	P0212	19.36	15.0	21.68	831.71	25.0	7.11	15.0
	Total for Current Assets / Liabilities				54.65	62.0	57.88	837.92	77.0	45.84	92.0
Engineering - Multi purpose Engineering Division Works	Multi Purpose Engineering Division Works	O & M Buildings	M & R to Head Office / Annex / Council Buildings	P2197	135.97	80.0	201.92	181.42	230.0	18.77	201.0
Engineering - Multi purpose Engineering Division Works	Multi Purpose Engineering Division Works	O & M Buildings	M & R to Town Hall	P2196	0.0	50.0	0.0	0.0	600.0	0.0	200.0
	Total for Multi Purpose Engineering Division Works				135.97	130.0	201.92	181.42	830.0	18.77	401.0
Total for Engineering - Multi Purpose Engineering Division Works					260.03	310.0	370.66	2974.37	1057.0	162.19	664.0
Engineering - Projects	Administrative Expenses	A. Salaries	Pay of Officers	P0125	2.65	5.0	6.09	38.14	7.0	0.31	7.0
Engineering - Projects	Administrative Expenses	A. Salaries	Pay of Establishment	P0126	359.48	376.0	285.75	7558.62	329.0	180.42	346.0
Engineering - Projects	Administrative Expenses	A. Salaries	Dearness Allowance	P0127	70.09	100.0	40.07	972.71	46.0	43.63	124.0
Engineering - Projects	Administrative Expenses	A. Salaries	Allowances	P0128	109.64	110.0	92.92	2598.95	106.0	57.11	109.0
Engineering - Projects	Administrative Expenses	General Expenses	Consultancy charges (DPR)	P0090	351.66	300.0	227.75	295.18	283.0	332.21	350.0
Engineering - Projects	Administrative Expenses	General Expenses	Consultancy charges (Project Management)	P1883	94.68	114.0	0.0	10.18	35.0	27.46	35.0
Engineering - Projects	Administrative Expenses	General Expenses	Security & Service charges	P0099	34.17	100.0	15.33	24.88	10.0	57.14	75.0
	Total for Administrative Expenses				1022.37	1105.0	667.91	11498.66	816.0	698.28	1046.0
Engineering - Projects	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	416.89	300.0	127.21	208.93	150.0	153.4	150.0
Engineering - Projects	Current Assets / Liabilities	Refund of Deposits	Security Deposits	P0196	2442.85	1500.0	826.24	956.82	950.0	2591.23	1000.0
Engineering - Projects	Current Assets / Liabilities	Repayment of Statutory Deductions	C B F	P1960	123.08	100.0	59.41	83.47	70.0	106.51	100.0
Engineering - Projects	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	490.36	485.0	189.08	370.53	250.0	512.27	500.0
Engineering - Projects	Current Assets / Liabilities	Repayment of Statutory Deductions	Royalty	P0216	163.91	150.0	108.35	111.76	125.0	167.77	150.0
Engineering - Projects	Current Assets / Liabilities	Repayment of Statutory Deductions	VAT	P0212	1371.31	1200.0	810.29	817.52	930.0	1308.03	1200.0
Engineering - Projects	Current Assets / Liabilities	Repayment of Statutory Deductions	Workers Welfare Cess	P1866	355.85	300.0	206.69	198.37	230.0	318.98	350.0
	Total for Current Assets / Liabilities				5364.25	4035.0	2327.27	2747.4	2705.0	5158.19	3450.0
Engineering - Projects	Financial Expenses	Interest on Loans from Financial Institutions	Interest on HUDCO Loan / Other Financial Institutions' Loan	P0270	37720.81	32400.0	19467.12	20658.5	17000.0	7942.42	10000.0
	Total for Financial Expenses				37720.81	32400.0	19467.12	20658.5	17000.0	7942.42	10000.0
Engineering - Projects	Infrastructure	Other Infrastructure	Construction of Digital Library in Tubranahalli Mahadevpura Zone	P2215	0.0	0.0	0.0	0.0	0.0	62.88	0.0
	Total for Infrastructure				0.0	0.0	0.0	0.0	0.0	62.88	0.0
Engineering - Projects	Other Works	Road Related - Flyovers / Grade Separators & Corridors	Maintenance of Roads & Flyovers	P1924	23.01	3224.0	1034.63	1035.34	466.0	258.3	831.12
	Total for Other Works				23.01	3224.0	1034.63	1035.34	466.0	258.3	831.12
Engineering - Projects	Zonal Ward Works (Capital)	Zonal Roads	Deposit Contribution Works	P2348	0.0	0.0	0.0	0.0	120.0	50.24	30.0
	Total for Zonal Ward Works (Capital)				0.0	0.0	0.0	0.0	120.0	50.24	30.0
Total for Engineering - Projects					44130.44	40764.0	23496.93	35939.9	21107.0	14170.31	15357.12
Engineering - Road Related Infrastructure	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	87.52	60.0	115.88	0.0	130.0	39.19	100.0
Engineering - Road Related Infrastructure	Current Assets / Liabilities	Refund of Deposits	Security Deposits	P0196	711.03	500.0	841.6	3860.66	950.0	1859.38	2000.0
Engineering - Road Related Infrastructure	Current Assets / Liabilities	Repayment of Statutory Deductions	C B F	P1960	12.7	15.0	13.75	0.98	15.0	15.47	15.0
Engineering - Road Related Infrastructure	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	181.22	170.0	266.15	0.0	300.0	287.61	300.0
Engineering - Road Related Infrastructure	Current Assets / Liabilities	Repayment of Statutory Deductions	Royalty	P0216	56.77	60.0	90.72	517.05	100.0	130.78	150.0
Engineering - Road Related Infrastructure	Current Assets / Liabilities	Repayment of Statutory Deductions	VAT	P0212	359.11	250.0	397.4	16.26	457.0	568.55	600.0
Engineering - Road Related Infrastructure	Current Assets / Liabilities	Repayment of Statutory Deductions	Workers Welfare Cess	P1866	88.37	75.0	113.04	713.07	125.0	154.4	200.0
	Total for Current Assets / Liabilities				1496.72	1130.0	1838.54	5108.02	2077.0	3055.38	3365.0
Engineering - Road Related Infrastructure	Other Works	Road Related - Flyovers / Grade Separators & Corridors	Maintenance of Roads & Flyovers	P1924	0.0	0.0	0.0	0.0	0.0	0.0	2000.0
	Total for Other Works				0.0	0.0	0.0	0.0	0.0	0.0	2000.0
Total for Engineering - Road Related Infrastructure					1496.72	1130.0	1838.54	5108.02	2077.0	3055.38	5365.0
Engineering - Storm Water Drains	Administrative Expenses	Salaries	Pay of Officers	P0125	0.0	150.0	0.76	0.57	1.0	0.0	1.0
Engineering - Storm Water Drains	Administrative Expenses	Salaries	Pay of Establishment	P0126	47.35	94.0	169.64	166.13	195.0	118.99	205.0
Engineering - Storm Water Drains	Administrative Expenses	Salaries	Dearness Allowance	P0127	7.19	34.0	24.88	29.07	29.0	28.73	72.0
Engineering - Storm Water Drains	Administrative Expenses	Salaries	Allowances	P0128	15.78	50.0	61.03	59.36	70.0	52.67	72.0
	Total for Administrative Expenses				70.32	328.0	256.31	255.13	295.0	200.39	350.0
Engineering - Storm Water Drains	Other Works	Storm Water Drains Works	Covering Drains	P1579	1726.66	1216.0	1853.87	1391.17	625.0	1453.57	738.16
Engineering - Storm Water Drains	Other Works	Storm Water Drains Works	Desilting of Storm Water Drains	P0546	2124.35	2406.0	779.56	759.62	400.0	262.62	243.62
	Total for Other Works				3851.01	3622.0	2633.43	2150.79	1025.0	1716.19	981.78
Total for Engineering - Storm Water Drains					3921.33	3950.0	2889.74	2405.92	1320.0	1916.58	1331.78
Engineering - Traffic Engineering Cell	Administrative Expenses	Salaries	Pay of Officers	P0125	0.0	60.0	0.0	9.12	0.0	0.0	0.0
Engineering - Traffic Engineering Cell	Administrative Expenses	Salaries	Pay of Establishment	P0126	0.0	5.0	31.52	1952.31	35.0	22.04	37.0
Engineering - Traffic Engineering Cell	Administrative Expenses	Salaries	Dearness Allowance	P0127	0.0	10.0	4.71	243.15	5.0	5.49	13.0
Engineering - Traffic Engineering Cell	Administrative Expenses	Salaries	Allowances	P0128	0.0	15.0	11.48	592.57	13.0	8.05	13.0
	Total for Administrative Expenses				0.0	90.0	47.71	2797.15	53.0	35.58	63.0
Engineering - Traffic Engineering Cell	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	45.74	45.0	6.93	0.0	10.0	10.68	10.0
Engineering - Traffic Engineering Cell	Current Assets / Liabilities	Refund of Deposits	Security Deposits	P0196	151.04	80.0	33.11	89.55	40.0	48.58	40.0
Engineering - Traffic Engineering Cell	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	50.52	47.0	56.09	48.05	65.0	53.46	65.0
Engineering - Traffic Engineering Cell	Current Assets / Liabilities	Repayment of Statutory Deductions	Royalty	P0216	6.74	5.0	2.61	1.98	3.0	14.43	10.0
Engineering - Traffic Engineering Cell	Current Assets / Liabilities	Repayment of Statutory Deductions	VAT	P0212	121.42	115.0	115.23	128.31	130.0	105.73	130.0
Engineering - Traffic Engineering Cell	Current Assets / Liabilities	Repayment of Statutory Deductions	Workers Welfare Cess	P1866	30.35	35.0	28.81	23.24	35.0	25.86	35.0
	Total for Current Assets / Liabilities				405.81	327.0	242.78	291.13	283.0	258.74	290.0
Total for Engineering - Traffic Engineering Cell					405.81	417.0	290.49	3088.28	336.0	294.32	353.0
Engineering - Electrical	Administrative Expenses	Electricity Charges	Electricity Charges - Crematoria	P0030	122.89	80.0	54.19	90.93	70.0	85.71	100.0
Engineering - Electrical	Administrative Expenses	Electricity Charges - Street Lighting	Street Lighting Charges	P0029	7948.73	9300.0	3474.16	2605.62	5000.0	5887.94	6000.0
	Total for Administrative Expenses				8071.62	9380.0	3528.35	2696.55	5070.0	5973.65	6100.0
Engineering - Electrical	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	671.47	200.0	824.68	0.0	950.0	133.12	500.0
Engineering - Electrical	Current Assets / Liabilities	Refund of Deposits	Security Deposits	P0196	515.85	500.0	92.68	5.41	100.0	85.83	100.0
Engineering - Electrical	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	108.18	100.0	73.95	0.0	85.0	61.55	75.0
Engineering - Electrical	Current Assets / Liabilities	Repayment of Statutory Deductions	VAT	P0212	228.43	245.0	112.36	28.39	130.0	125.59	130.0
	Total for Current Assets / Liabilities				1523.93	1045.0	1103.67	33.8	1265.0	406.09	805.0
Engineering - Electrical	Infrastructure	Maintenance & Repairs - Zonal	M & R to Electrical Crematoria	P0287	100.84	150.0	33.84	46.51	222.0	65.46	783.32
Engineering - Electrical	Infrastructure	Maintenance & Repairs - Zonal	M & R to Electrical Installations in BBMP Buildings, Schools, M.Homes, Community Halls, Markets & Others	P0294	497.73	300.0	199.91	230.1	371.0	154.45	731.11
Engineering - Electrical	Infrastructure	Maintenance & Repairs - Zonal	M & R to Electrical Installations in Parks & Gardens, Playgrounds, Burial Grounds	P0298	106.97	300.0	33.87	49.43	130.0	50.82	260.46
Engineering - Electrical	Infrastructure	Maintenance & Repairs - Zonal	M & R to Pumpsets, Lifts, DG Sets, Wireless sets & Internal Telephone Exchange	P0303	56.78	200.0	48.01	76.08	126.0	62.79	239.41
Engineering - Electrical	Infrastructure	Maintenance & Repairs - Zonal	M & R to Street Lights - Replacement of Burnt Bulbs etc. (Package)	P0300	2875.31	3500.0	1638.13	1530.04	3584.0	1577.54	7656.74
Engineering - Electrical	Infrastructure	Maintenance & Repairs - Zonal	Maintenance including electrification of International Airport Road	P1888	33.81	56.0	10.37	7.78	27.0	0.0	16.44
Engineering - Electrical	Infrastructure	Maintenance & Repairs - Zonal	Maintenance of Fountains & Others	P0471	0.25	4.0	0.0	0.0	0.0	0.0	0.0
Engineering - Electrical	Infrastructure	Maintenance & Repairs - Zonal	Providing New Street Lights in all Wards (Rs 10 Lakh per New Ward & Rs 5 Lakhs per Old Ward)	P2848	0.0	100.0	0.0	0.0	0.0	0.0	0.0
Engineering - Electrical	Infrastructure	Maintenance & Repairs - Zonal	Shifting of Electrical Lines at International Airport Approach Roads	P2220	17.21	509.0	0.0	199.5	92.0	82.05	0.0
Engineering - Electrical	Infrastructure	Maintenance & Repairs - Zonal	Single pole conversion	P2852	0.0	3.0	0.0	0.0	0.0	0.0	0.0
Engineering - Electrical	Infrastructure	New Installations - Electrical Zonal	Shifting of Electrical 11 KV wires in Ward 87	P2884	0.0	200.0	0.0	0.0	0.0	0.0	0.0
	Total for Infrastructure				3688.9	5322.0	1964.13	2139.44	4552.0	1993.11	9687.48
Total for Engineering - Electrical					13284.45	15747.0	6596.15	4869.79	10887.0	8372.85	16592.48
Culture & Sports	Administrative Expenses	Ceremonies & Functions	Dasara festival (Munireddypalya - Rs 45 Lakhs, Rajmahal Guttahalli - Rs 5 Lakhs, Vishwanathanagenahalli Munnarayanapalya W-22 -15 Lakhs)	P0010	0.0	20.0	0.0	15.0	65.0	0.0	65.0
Culture & Sports	Administrative Expenses	Ceremonies & Functions	Installation of Kempegowda Statue and renovation of BEML Circle	P2701	0.0	50.0	0.0	25.0	25.0	23.3	25.0
Culture & Sports	Administrative Expenses	Ceremonies & Functions	Installation of Kempegowda Statue at Kempegowda International Airport	P3030	0.0	100.0	0.0	0.0	100.0	0.0	100.0
Culture & Sports	Administrative Expenses	Ceremonies & Functions	Kadalekai Parishe and Temple Festival & Other Cultural Programmes at Freedom Park	P2213	15.0	20.0	4.51	4.01	20.0	22.05	25.0
Culture & Sports	Administrative Expenses	Ceremonies & Functions	Kannada Rajyothsava day Celebrations	P0012	0.0	5.0	0.0	0.0	5.0	0.0	5.0
Culture & Sports	Administrative Expenses	Ceremonies & Functions	Karaga Celebrations & Other Developmental Works	P1805	21.95	40.0	0.0	10.0	50.0	0.0	50.0
Culture & Sports	Administrative Expenses	Ceremonies & Functions	Kempagowda day Celebrations & Installation of Kempegowda Statue at Vidhana Soudha and Other Areas	P0014	467.13	500.0	140.64	146.12	194.4	101.75	200.0
Culture & Sports	Administrative Expenses	General Expenses	Assistance to Jayadeva institute of Cardiology	P2355	0.0	100.0	0.0	0.0	0.0	0.0	0.0
Culture & Sports	Administrative Expenses	General Expenses	Assistance to Sanjay Gandhi Institute of Truma & Orthopaedic Centre	P2358	0.0	0.0	0.0	0.0	0.0	0.0	150.0
Culture & Sports	Administrative Expenses	General Expenses	Contribution to HSP nele	P2854	0.0	50.0	0.0	0.0	0.0	0.0	0.0
Culture & Sports	Administrative Expenses	General Expenses	Contributions & Grant-in-Aid	P0048	292.2	1000.0	13.33	69.0	50.0	67.5	50.0
Culture & Sports	Administrative Expenses	General Expenses	Documentary Expenses - Teleserial on Kempegowda	P0052	0.0	25.0	0.0	0.0	0.0	0.0	0.0
Culture & Sports	Administrative Expenses	General Expenses	Karnataka Institute of Diabology	P2657	0.0	100.0	0.0	0.0	0.0	0.0	0.0
Culture & Sports	Administrative Expenses	General Expenses	Kempegowda Chair at Bangalore University	P1795	0.0	100.0	0.0	0.0	0.0	0.0	0.0
Culture & Sports	Administrative Expenses	General Expenses	Ugadi Vasantotsava in Kadu Malleshwara	P2542	0.0	15.0	0.0	0.0	0.0	0.0	0.0
	Total for Administrative Expenses				796.28	2125.0	158.48	269.13	509.4	214.6	670.0
Culture & Sports	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	0.0	1.0	0.0	0.0	0.0	0.0	0.0
	Total for Current Assets / Liabilities				0.0	1.0	0.0	0.0	0.0	0.0	0.0
Culture & Sports	Multi Purpose Engineering Division Works	Maintenance & Repairs - Zonal	Rejuvenation of Historic and places of archeologic Interest	P1640	74.93	104.0	72.63	54.47	134.0	50.61	100.0
	Total for Multi Purpose Engineering Division Works				74.93	104.0	72.63	54.47	134.0	50.61	100.0
Culture & Sports	Sports Promotion Activities	Sports Activities - H.O	All India Municipal Corporation Tournament	P0259	0.0	10.0	0.0	0.0	0.0	0.0	0.0
Culture & Sports	Sports Promotion Activities	Sports Activities - H.O	BBMP Employees Sports & Recreation	P0260	1.0	10.0	0.0	2.4	10.0	2.83	10.0
Culture & Sports	Sports Promotion Activities	Sports Activities - H.O	Gundappa Vishwanath Award for Excellence in Sports (State & National Level Juniors)	P0269	0.0	5.0	0.8	0.6	0.0	0.0	0.0
Culture & Sports	Sports Promotion Activities	Sports Activities - H.O	M & R to Play Equipment Football, Volleyball & Ball Badminton goal posts	P0247	66.79	200.0	1.24	0.93	5.0	25.6	20.0
Culture & Sports	Sports Promotion Activities	Sports Activities - H.O	Mayor Cup - All India Inter Corporation Tournament	P0262	0.0	50.0	0.0	0.0	10.0	0.0	5.0
Culture & Sports	Sports Promotion Activities	Sports Activities - H.O	Physical Education Training to Teachers & Adventure Training to Students / Yoga Classes	P0263	0.0	5.0	0.0	0.0	0.0	0.0	0.0
Culture & Sports	Sports Promotion Activities	Sports Activities - H.O	Purchase of Children Play Equipment	P0251	1.96	300.0	333.15	249.86	0.0	400.0	0.0
Culture & Sports	Sports Promotion Activities	Sports Activities - H.O	Repairs to Gymnasium Materials	P0268	0.0	5.0	8.0	6.0	10.0	0.0	10.0
Culture & Sports	Sports Promotion Activities	Sports Activities - H.O	Purchase of Gymnasium Materials	P0261	0.0	5.0	0.0	0.0	0.0	0.0	0.0
Culture & Sports	Sports Promotion Activities	Sports Activities - H.O	Purchase of Gymnasium Materials Ward 155	P2790	0.0	10.0	0.0	0.0	0.0	0.0	0.0
Culture & Sports	Sports Promotion Activities	Sports Activities - H.O	Purchase of Spares Gymnasium Materials	P0264	0.0	10.0	0.0	0.0	0.0	0.0	0.0
Culture & Sports	Sports Promotion Activities	Sports Activities - H.O	Purchase of Sports materials - Clubs & Association	P0266	38.0	500.0	0.0	0.0	0.0	0.0	0.0
Culture & Sports	Sports Promotion Activities	Sports Activities - H.O	Rallies & Sports / Yuva Jagruthi Abhiyana	P0267	2.87	10.0	0.0	0.0	0.0	0.0	0.0
Culture & Sports	Sports Promotion Activities	Sports Activities - H.O	Traditional Sports	P1803	0.0	1.0	0.0	0.0	0.0	0.0	0.0
	Total for Sports Promotion Activities				110.62	1121.0	343.19	259.79	35.0	428.43	45.0
Total for Culture & Sports					981.83	3351.0	574.3	583.39	678.4	693.64	815.0
Education	Administrative Expenses	A. Salaries	1. Pay of Officers	P0125	16.75	30.0	9.61	1.55	11.0	1.66	12.0
Education	Administrative Expenses	A. Salaries	2. Pay of Establishment	P0126	1686.45	2000.0	1611.79	37.91	2320.0	1493.05	2436.0
Education	Administrative Expenses	A. Salaries	3. Dearness Allowance	P0127	214.25	450.0	164.45	5.06	190.0	345.75	857.0
Education	Administrative Expenses	A. Salaries	4. Allowances	P0128	479.58	500.0	514.45	13.91	590.0	474.77	608.0
Education	Administrative Expenses	Ceremonies & Functions	Independence Day & Republic Day Celebrations	P0011	18.45	50.0	25.53	27.56	30.0	10.02	15.0
Education	Administrative Expenses	Ceremonies & Functions	School Day Celebrations	P0018	4.58	10.0	11.91	9.28	15.0	0.06	15.0
Education	Administrative Expenses	General Expenses	Awards for Best Schools, Best Teachers & Best Students	P0035	0.0	5.0	0.0	0.0	0.0	0.0	0.0
Education	Administrative Expenses	General Expenses	Deputation of Teachers to undergo training & Conferences	P0049	5.0	6.0	0.0	0.0	0.0	0.0	0.0
Education	Administrative Expenses	General Expenses	High School Contingencies	P0061	5.19	5.0	5.8	5.35	5.0	0.0	8.0
Education	Administrative Expenses	General Expenses	Honorarium to Faculty at BBMP Training Centres - General	P0959	59.4	5.0	0.0	0.0	0.0	0.0	0.0
Education	Administrative Expenses	General Expenses	Honorarium to Out sourced Teachers	P2647	388.12	400.0	351.31	372.95	400.0	294.46	450.0
Education	Administrative Expenses	General Expenses	Junior College Contingencies	P0067	0.97	4.0	3.11	6.21	5.0	2.61	8.0
Education	Administrative Expenses	General Expenses	Maintenance and Installation of CC TV in BBMP Schools and Colleges	P3105	0.0	0.0	0.0	0.0	0.0	0.0	100.0
Education	Administrative Expenses	General Expenses	Nursery School Contingencies	P0081	0.0	5.0	0.0	0.82	5.0	0.0	5.0
Education	Administrative Expenses	General Expenses	Private Security & Housekeeping Arrangements to Schools & Colleges	P0089	116.74	270.0	0.0	0.0	300.0	51.41	325.0
Education	Administrative Expenses	General Expenses	Teachers' Seminar / Teachers' Day / Children's Day	P0105	3.5	5.0	4.67	3.5	5.0	4.74	5.0
	Total for Administrative Expenses				2998.98	3745.0	2702.63	484.1	3876.0	2678.53	4844.0
Education	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	0.0	1.0	0.0	0.0	0.0	0.0	0.0
Education	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	55.21	1.0	26.97	0.0	20.0	0.23	10.0
Education	Current Assets / Liabilities	Repayment of Statutory Deductions	Repayment of Salary Deductions	P0628	134.29	73.0	158.21	1893.21	175.0	114.28	150.0
	Total for Current Assets / Liabilities				189.5	75.0	185.18	1893.21	195.0	114.51	160.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Band Sets for Schools & Colleges	P0237	0.0	5.0	2.0	1.5	5.0	0.0	5.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Computer Education Programme	P0238	0.0	5.0	0.0	0.0	0.0	0.0	0.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Distance Educational Programme for BBMP Schools and Colleges	P2551	0.0	500.0	0.0	0.0	0.0	0.0	0.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Distribution of Maps, Charts to Schools & Colleges	P0240	2.0	5.0	0.0	0.0	0.0	0.0	0.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Distribution of Play Toys to Nursery Students	P0241	0.0	50.0	0.0	0.0	0.0	0.0	0.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Examination Fees - Exemption to Girls of VII, SSLC and II PUC	P1526	6.5	15.0	0.0	4.92	0.0	0.0	0.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Facilities to Children - Mid Day Meals & Health Check-up	P0242	199.91	250.0	180.0	89.99	250.0	97.11	200.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Facilities to Children - Uniform & Sweaters to Nursery, Primary & High School Students	P0243	201.47	150.0	0.0	0.0	250.0	173.05	200.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Gnana Deepa Stipends & Scholarships to Merited Students & Disabled Students	P0255	7.85	30.0	30.13	22.95	50.0	0.0	25.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Improvement of Educational Standard Programmes & Distribution of Books to students of Legends	P2256	0.0	100.0	6.89	12.81	10.0	6.77	10.0
Education	Educational Promotion Activities	Other Expenses - Zonal	NCC and Scouts & Guides in BBMP Schools / Colleges	P0248	0.75	2.0	0.0	0.0	0.0	0.0	0.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Note Books - Primary & High School & Colleges	P0249	0.0	50.0	66.67	50.0	75.0	97.42	75.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Petty & Small Repairs to Schools & Colleges	P1783	27.62	5.0	4.25	20.22	300.0	0.0	200.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Printing of Question Papers	P0250	4.49	10.0	0.73	5.67	10.0	5.47	10.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Purchase of Sports materials - Schools & Colleges	P1761	0.0	20.0	0.0	0.0	0.0	0.0	0.0
Education	Educational Promotion Activities	Other Expenses - Zonal	School Bags to Primary & High School Students	P0985	79.37	80.0	0.0	62.46	80.0	0.0	100.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Shoes to Students (High School)	P0252	88.4	80.0	0.0	0.0	80.0	0.0	90.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Shoes to Students (Nursery & Primary School)	P0253	84.46	50.0	0.0	0.0	40.0	0.0	50.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Socks to Students (Nursery to High School)	P0254	0.0	5.0	0.0	0.0	5.0	0.0	5.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Study Tour for Students	P1590	35.17	50.0	0.0	0.0	60.0	0.0	50.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Text Books & Reference Books to Junior College Students	P0256	27.26	30.0	3.68	32.76	50.0	29.56	50.0
Education	Educational Promotion Activities	Other Expenses - Zonal	Text Books to Primary / High School Students	P0257	24.86	30.0	24.41	18.31	30.0	34.72	25.0
	Total for Educational Promotion Activities				790.11	1522.0	318.76	321.59	1295.0	444.1	1095.0
Total for Education					3978.59	5342.0	3206.57	2698.9	5366.0	3237.14	6099.0
Welfare	Administrative Expenses	Salaries	Pay of Officers	P0125	6.89	15.0	5.4	1.95	6.5	0.0	7.0
Welfare	Administrative Expenses	Salaries	Pay of Establishment	P0126	146.09	120.0	48.49	2427.15	55.0	82.11	58.0
Welfare	Administrative Expenses	Salaries	Dearness Allowance	P0127	5.35	8.0	8.84	232.3	10.0	10.6	23.0
Welfare	Administrative Expenses	Salaries	Allowances	P0128	13.6	16.0	16.55	814.47	20.0	15.57	21.0
	Total for Administrative Expenses				171.93	159.0	79.28	3475.87	91.5	108.28	109.0
Welfare	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	0.25	1.0	0.0	0.0	0.0	0.0	0.0
	Total for Current Assets / Liabilities				0.25	1.0	0.0	0.0	0.0	0.0	0.0
Welfare	SC/ST 24.10% Welfare Programmes	Basic Infrastructure Programmes (Community Programmes)	Assistance to Children of PKs, Gangmen, Malies	P0224	3.52	10.0	0.0	0.36	1.0	0.0	1.0
Welfare	SC/ST 24.10% Welfare Programmes	Basic Infrastructure Programmes (Community Programmes)	Contribution to Community Benefits	P2652	0.0	2000.0	324.45	374.65	1223.0	640.72	971.92
Welfare	SC/ST 24.10% Welfare Programmes	Basic Infrastructure Programmes (Community Programmes)	Financial Contribution for Individual Benefits	P2020	535.22	700.0	176.41	153.32	1000.0	93.95	1000.0
Welfare	SC/ST 24.10% Welfare Programmes	Basic Infrastructure Programmes (Community Programmes)	Housing Scheme (Individual)	P2021	4435.49	11822.0	2338.76	2478.18	7809.0	1929.55	6886.91
Welfare	SC/ST 24.10% Welfare Programmes	Basic Infrastructure Programmes (Community Programmes)	Other Programmes (Individual and Community)	P2023	157.16	3294.0	105.89	462.86	2786.0	612.61	2345.18
Welfare	SC/ST 24.10% Welfare Programmes	Basic Infrastructure Programmes (Community Programmes)	Skill Development Training Programmes	P2022	57.51	2750.0	198.13	163.22	1000.0	111.07	500.0
	Total for SC/ST 24.10% Welfare Programmes				5188.9	20576.0	3143.64	3632.59	13819.0	3387.9	11705.01
Welfare	Welfare Activities	Backward Classes & Minority Welfare Programmes	BCMW - Allocation	P1936	1211.34	2500.0	183.28	210.68	1000.0	470.95	1000.0
Welfare	Welfare Activities	Backward Classes & Minority Welfare Programmes	Construction of Houses for Backward classes & Minorities & EWS (Economically weaker section)	P2340	45.41	18642.0	387.41	689.26	2660.0	887.99	3314.01
Welfare	Welfare Activities	Backward Classes & Minority Welfare Programmes	Development of Backward regions of Municipal area under BBMP Limits (Est Cost Rs 250 crores)	P3071	0.0	0.0	0.0	0.0	500.0	0.0	500.0
Welfare	Welfare Activities	Backward Classes & Minority Welfare Programmes	Developmental Programmes to Economically Backward Classes	P2337	33.98	2000.0	0.0	0.0	1000.0	1.0	500.0
Welfare	Welfare Activities	Backward Classes & Minority Welfare Programmes	Distribution of Cycles for Paper, Milk boys and Flower vendors and Poor people (Per ward 50 cycles)	P2931	51.54	600.0	0.0	0.0	0.0	0.0	0.0
Welfare	Welfare Activities	Backward Classes & Minority Welfare Programmes	Financial assistance to Economically Backward students for Higher education	P2975	0.0	500.0	0.0	11.38	100.0	54.0	0.0
Welfare	Welfare Activities	Physically disabled & General Category Welfare Programmes	Allocation - General Category	P2956	0.0	500.0	0.0	0.0	300.0	9.17	300.0
Welfare	Welfare Activities	Physically disabled & General Category Welfare Programmes	Allocation - Physically challenged	P1938	344.36	2000.0	151.76	144.89	300.0	108.74	400.0
Welfare	Welfare Activities	Women Welfare Programmes	WW - Allocation	P1937	815.87	1000.0	81.31	118.43	95.0	88.85	100.0
	Total for Welfare Activities				2502.5	27742.0	803.76	1174.64	5955.0	1620.7	6114.01
Total for Welfare					7863.58	48478.0	4026.68	8283.1	19865.5	5116.88	17928.02
Public Health Engineering - Zonal	Administrative Expenses	Salaries	Pay of Officers	P0125	2.11	10.0	2.6	0.0	3.0	0.0	3.0
Public Health Engineering - Zonal	Administrative Expenses	Salaries	Pay of Establishment	P0126	4667.54	4600.0	2256.28	70.58	2595.0	401.34	1325.0
Public Health Engineering - Zonal	Administrative Expenses	Salaries	Dearness Allowance	P0127	521.33	650.0	192.6	10.87	220.0	103.11	855.0
Public Health Engineering - Zonal	Administrative Expenses	Salaries	Allowances	P0128	1427.27	1300.0	751.32	23.41	865.0	148.35	881.0
	Total for Administrative Expenses				6618.25	6560.0	3202.8	104.86	3683.0	652.8	3064.0
Public Health Engineering - Zonal	Current Assets / Liabilities	Refund of Deposits	EMD	P0924	0.0	1.0	0.0	2447.27	0.0	0.0	0.0
Public Health Engineering - Zonal	Current Assets / Liabilities	Repayment of Statutory Deductions	IT	P0208	375.27	100.0	155.01	1134.13	180.0	206.8	200.0
	Total for Current Assets / Liabilities				375.27	101.0	155.01	3581.4	180.0	206.8	200.0
Public Health Engineering - Zonal	Public Health Engineering	General Expenses	Other Contingencies	P1961	0.0	1.0	0.0	0.6	0.0	0.0	0.0
Public Health Engineering - Zonal	Public Health Engineering	General Expenses	Push Carts & Bins	P0373	91.54	50.0	84.19	101.13	95.0	28.64	100.0
Public Health Engineering - Zonal	Public Health Engineering	General Expenses	Uniforms to Senior & Junior health inspectors with Shoes & Socks	P0109	0.0	2.0	0.0	0.0	0.0	0.0	0.0
Public Health Engineering - Zonal	Public Health Engineering	General Expenses	Media publication & public awareness on SWM	P1859	21.0	10.0	0.0	0.0	0.0	0.0	0.0
Public Health Engineering - Zonal	Public Health Engineering	Other Infrastructure - H O	Pilot Project Expenses for Segregation of Waste etc.	P0972	4.26	5.0	0.0	0.0	0.0	0.0	0.0
Public Health Engineering - Zonal	Public Health Engineering	Public Health	Installation of GPS to Vehicles	P1861	0.0	20.0	0.0	0.0	0.0	0.0	0.0
Public Health Engineering - Zonal	Public Health Engineering	Public Health - Zonal	Ambulance for Domestic Animals for each zone	P3049	0.0	0.0	0.0	0.0	100.0	0.0	0.0
Public Health Engineering - Zonal	Public Health Engineering	Public Health - Zonal	Cleaning & Transportation of Garbage, Toilets & Urinals	P0274	26491.09	30000.0	29340.56	34071.38	30000.0	28029.68	43800.0
Public Health Engineering - Zonal	Public Health Engineering	Public Health - Zonal	Decentralised Composting	P0275	101.99	10.0	0.0	0.0	0.0	0.0	0.0
Public Health Engineering - Zonal	Public Health Engineering	Public Health - Zonal	Purchase of Conservancy articles	P0277	122.53	50.0	100.2	158.74	115.23	72.96	100.0
	Total for Public Health Engineering				26832.41	30148.0	29524.95	34331.85	30310.23	28131.28	44000.0
Total for Public Health Engineering - Zonal					33825.93	36809.0	32882.76	38018.11	34173.23	28990.88	47264.0
Total Expenditure Revenue					189427.31	281101.91	153215.09	165037.69	202955.38	131915.09	222792.46

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