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 |
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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