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 | Current Assets / Liabilities | Statutory Deductions | Income tax | R0022 | 0.85 | 2.0 | 0.39 | 310.65 | 0.5 | 0.0 | 0.5 |
| Total for Current Assets / Liabilities | 0.85 | 2.0 | 0.39 | 310.65 | 0.5 | 0.0 | 0.5 | ||||
| Council | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.2 |
| Council | Non Tax Receipts | Other Income | Miscellaneous Receipts | R0157 | 0.2 | 1.0 | 0.0 | 5.64 | 0.5 | 0.0 | 0.45 |
| Total for Non Tax Receipts | 0.2 | 1.25 | 0.0 | 5.64 | 0.75 | 0.0 | 0.65 | ||||
| Total for Council | 1.05 | 3.25 | 0.39 | 316.29 | 1.25 | 0.0 | 1.15 | ||||
| GAD Management | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 198.81 | 200.0 | 413.33 | 0.26 | 400.0 | 197.81 | 225.0 |
| GAD Management | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 256.67 | 250.0 | 292.0 | 325.98 | 350.0 | 256.51 | 350.0 |
| Total for Current Assets / Liabilities | 455.48 | 450.0 | 705.33 | 326.24 | 750.0 | 454.32 | 575.0 | ||||
| GAD Management | Grants | Grants from State Government | CRF from Government | R0943 | 0.0 | 1.0 | 0.25 | 0.0 | 1.0 | 0.0 | 1.0 |
| GAD Management | Grants | Grants from State Government | Grants - BBMP/State Election | R0031 | 0.0 | 1.0 | 0.25 | 0.0 | 1.0 | 0.0 | 1.0 |
| Total for Grants | 0.0 | 2.0 | 0.5 | 0.0 | 2.0 | 0.0 | 2.0 | ||||
| GAD Management | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 |
| GAD Management | Non Tax Receipts | Other Income | Miscellaneous Receipts | R0157 | 7500.0 | 600.0 | 100.0 | 3.16 | 100.0 | 0.0 | 0.75 |
| GAD Management | Non Tax Receipts | Other Income | Sale of Booklets and Money Value forms | R0161 | 2.43 | 2.0 | 1.04 | 1.62 | 2.0 | 2.15 | 2.25 |
| GAD Management | Non Tax Receipts | Other Income | Rent from Quarters | R0159 | 0.0 | 10.0 | 5.0 | 0.0 | 10.0 | 0.0 | 10.0 |
| Total for Non Tax Receipts | 7502.43 | 612.25 | 106.04 | 4.78 | 112.25 | 2.15 | 13.25 | ||||
| Total for GAD Management | 7957.91 | 1064.25 | 811.87 | 331.02 | 864.25 | 456.47 | 590.25 | ||||
| Finance & Accounts | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 1.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.5 |
| Finance & Accounts | Current Assets / Liabilities | Recovery of Loans & Advances from Employees | Recovery of Computer Advances & Other Advances | R0017 | 0.0 | 5.0 | 0.0 | 0.35 | 2.0 | 0.0 | 2.0 |
| Finance & Accounts | Current Assets / Liabilities | Recovery of Loans & Advances from Employees | Recovery of Festival Advance | R0019 | 0.0 | 50.0 | 5.0 | 0.0 | 20.0 | 0.0 | 20.0 |
| Finance & Accounts | Current Assets / Liabilities | Recovery of Loans & Advances from Employees | Recovery of HBA / HPA | R0020 | 0.0 | 5.0 | 0.5 | 0.0 | 2.0 | 0.0 | 2.0 |
| Finance & Accounts | Current Assets / Liabilities | Recovery of Loans & Advances from Employees | Recovery of Motor Car / Cycle Advance | R0021 | 0.0 | 1.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.5 |
| Finance & Accounts | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 0.07 | 1.0 | 0.03 | 0.0 | 1.0 | 0.0 | 1.0 |
| Total for Current Assets / Liabilities | 0.07 | 63.0 | 5.53 | 0.35 | 26.0 | 0.0 | 26.0 | ||||
| Finance & Accounts | Grants | Grants from State Government | Grants - Family Welfare Programme | R0034 | 0.0 | 120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total for Grants | 0.0 | 120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| Finance & Accounts | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.25 | 0.0 | 0.25 | 0.0 | 0.25 |
| Finance & Accounts | Non Tax Receipts | Other Income | Interest from Bank Deposits | R0155 | 2.1 | 150.0 | 0.5 | 442.77 | 150.0 | 11.14 | 150.0 |
| Total for Non Tax Receipts | 2.1 | 150.25 | 0.75 | 442.77 | 150.25 | 11.14 | 150.25 | ||||
| Total for Finance & Accounts | 2.17 | 333.25 | 6.28 | 443.12 | 176.25 | 11.14 | 176.25 | ||||
| Public Relation Cell | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 1.0 | 0.2 | 34.36 | 1.0 | 0.0 | 1.0 |
| Public Relation Cell | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 0.0 | 1.0 | 9.0 | 10.29 | 10.0 | 0.02 | 10.0 |
| Public Relation Cell | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 0.0 | 10.0 | 9.0 | 9.12 | 10.0 | 11.49 | 12.5 |
| Total for Current Assets / Liabilities | 0.0 | 12.0 | 18.2 | 53.77 | 21.0 | 11.51 | 23.5 | ||||
| Public Relation Cell | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 |
| Total for Non Tax Receipts | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 | ||||
| Total for Public Relation Cell | 0.0 | 12.25 | 18.2 | 53.77 | 21.25 | 11.51 | 23.75 | ||||
| Legal | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 3.73 | 2.0 | 0.25 | 24.85 | 1.0 | 0.03 | 1.0 |
| Legal | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 10.54 | 10.0 | 8.8 | 10.57 | 11.0 | 9.27 | 11.0 |
| Total for Current Assets / Liabilities | 14.27 | 12.0 | 9.05 | 35.42 | 12.0 | 9.3 | 12.0 | ||||
| Total for Legal | 14.27 | 12.0 | 9.05 | 35.42 | 12.0 | 9.3 | 12.0 | ||||
| Estates & Asset Management | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Estates & Asset Management | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 1.11 | 5.0 | 1.25 | 2.69 | 2.0 | 0.6 | 0.5 |
| Estates & Asset Management | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total for Current Assets / Liabilities | 1.11 | 7.0 | 1.25 | 2.69 | 3.0 | 0.6 | 1.5 | ||||
| Estates & Asset Management | Non Tax Receipts | Other Income | Miscellaneous Receipts | R0157 | 0.0 | 1.0 | 0.0 | 83.16 | 1.0 | 0.0 | 1.0 |
| Total for Non Tax Receipts | 0.0 | 1.0 | 0.0 | 83.16 | 1.0 | 0.0 | 1.0 | ||||
| Total for Estates & Asset Management | 1.11 | 8.0 | 1.25 | 85.85 | 4.0 | 0.6 | 2.5 | ||||
| Statistics | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Statistics | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 0.0 | 1.0 | 0.0 | 118.19 | 1.0 | 0.0 | 1.0 |
| Statistics | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 2.88 | 5.0 | 6.57 | 7.99 | 7.0 | 3.24 | 7.0 |
| Total for Current Assets / Liabilities | 2.88 | 7.0 | 6.57 | 126.18 | 9.0 | 3.24 | 9.0 | ||||
| Statistics | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 |
| Statistics | Non Tax Receipts | Service Charges | Birth & Death Register Extract Fee | R0184 | 41.21 | 200.0 | 25.0 | 310.12 | 50.0 | 20.76 | 100.0 |
| Total for Non Tax Receipts | 41.21 | 200.25 | 25.0 | 310.12 | 50.25 | 20.76 | 100.25 | ||||
| Total for Statistics | 44.09 | 207.25 | 31.57 | 436.3 | 59.25 | 24.0 | 109.25 | ||||
| Revenue | Current Assets / Liabilities | Cesses Collectable | Beggary Cess | R0001 | 0.0 | 9600.0 | 20000.0 | 17633.89 | 6400.0 | 17226.12 | 5700.0 |
| Revenue | Current Assets / Liabilities | Cesses Collectable | Health Cess | R0003 | 0.0 | 48000.0 | 0.0 | 0.0 | 32000.0 | 0.0 | 28500.0 |
| Revenue | Current Assets / Liabilities | Cesses Collectable | Library Cess | R0004 | 0.0 | 19200.0 | 0.0 | 0.0 | 12800.0 | 0.0 | 11400.0 |
| Revenue | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 1.0 | 0.0 | 4.25 | 1.0 | 0.0 | 1.0 |
| Revenue | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 105.94 | 150.0 | 30.0 | 463.69 | 30.0 | 11.83 | 30.0 |
| Revenue | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 508.34 | 400.0 | 460.0 | 590.5 | 550.0 | 525.05 | 550.0 |
| Total for Current Assets / Liabilities | 614.28 | 77351.0 | 20490.0 | 18692.33 | 51781.0 | 17763.0 | 46181.0 | ||||
| Revenue | Non Tax Receipts | Fees & Fines | Cleaning charge of Vacant Sites | R1059 | 0.0 | 500.0 | 5.0 | 0.0 | 25.0 | 0.0 | 25.0 |
| Revenue | Non Tax Receipts | Fees & Fines | Hawking Fee | R0129 | 0.24 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Revenue | Non Tax Receipts | Fees & Fines | Khata Certificate & Extract Fee | R0131 | 183.81 | 500.0 | 125.0 | 247.98 | 100.0 | 217.4 | 250.0 |
| Revenue | Non Tax Receipts | Fees & Fines | Khata Transfer Fee | R0135 | 1910.55 | 6000.0 | 1300.0 | 2360.19 | 1500.0 | 2158.0 | 2500.0 |
| Revenue | Non Tax Receipts | Fees & Fines | Penalty collected on belated payments of Property Tax | R0133 | 7354.19 | 15000.0 | 4200.0 | 10243.33 | 2000.0 | 7976.95 | 10000.0 |
| Revenue | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.03 | 0.25 | 0.21 | 0.0 | 0.25 | 0.0 | 0.1 |
| Revenue | Non Tax Receipts | Other Income | Miscellaneous Receipts | R0157 | 629.47 | 500.0 | 220.0 | 17.33 | 151.0 | 591.77 | 700.0 |
| Revenue | Non Tax Receipts | Receipts from BBMP Properties | Rent / Sale from Lease of Properties | R0172 | 0.0 | 50.0 | 6.0 | 13.42 | 5.0 | 10.68 | 12.0 |
| Revenue | Non Tax Receipts | Receipts from BBMP Properties | Rent from Quarters | R0159 | 0.02 | 10.0 | 1.0 | 0.0 | 10.0 | 0.42 | 10.0 |
| Revenue | Non Tax Receipts | Service Charges | Service Charges on Central Govt Buildings | R0191 | 100.0 | 500.0 | 50.0 | 0.0 | 50.0 | 0.0 | 50.0 |
| Revenue | Non Tax Receipts | Service Charges | Service Charges on Tax exempted properties | R0193 | 0.0 | 500.0 | 50.0 | 0.0 | 41.0 | 0.0 | 41.0 |
| Total for Non Tax Receipts | 10178.31 | 23561.25 | 5957.21 | 12882.25 | 3883.25 | 10955.22 | 13589.1 | ||||
| Revenue | Tax Receipts | Taxes levied by BBMP | Property Tax | R0211 | 108502.53 | 320000.0 | 124732.6 | 72741.61 | 213500.0 | 78304.24 | 190000.0 |
| Total for Tax Receipts | 108502.53 | 320000.0 | 124732.6 | 72741.61 | 213500.0 | 78304.24 | 190000.0 | ||||
| Total for Revenue | 119295.12 | 420912.25 | 151179.81 | 104316.19 | 269164.25 | 107022.46 | 249770.1 | ||||
| Market | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Market | Current Assets / Liabilities | Recovery of Charges met out of BBMP Fund | Recovery of Electricity Charges | R0014 | 78.59 | 65.0 | 38.0 | 85.39 | 40.0 | 70.27 | 80.0 |
| Market | Current Assets / Liabilities | Recovery of Charges met out of BBMP Fund | Recovery of Water Charges | R0015 | 3.58 | 5.0 | 1.55 | 8.99 | 5.0 | 4.18 | 5.0 |
| Market | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 0.48 | 1.0 | 0.35 | 39.23 | 1.0 | 0.0 | 1.0 |
| Market | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 41.44 | 30.0 | 38.01 | 32.8 | 50.0 | 15.76 | 50.0 |
| Market | Current Assets / Liabilities | Statutory Deductions | Service Tax | R1031 | 136.03 | 125.0 | 110.0 | 2.88 | 130.0 | 105.36 | 130.0 |
| Total for Current Assets / Liabilities | 260.12 | 227.0 | 187.91 | 169.29 | 227.0 | 195.57 | 267.0 | ||||
| Market | Non Tax Receipts | Fees & Fines | Gate Fee | R0113 | 1.59 | 25.0 | 5.0 | 2.52 | 5.0 | 4.87 | 6.0 |
| Market | Non Tax Receipts | Fees & Fines | Ground Rent | R0114 | 134.94 | 500.0 | 200.0 | 146.84 | 200.0 | 4.01 | 2.0 |
| Market | Non Tax Receipts | Fees & Fines | Parking Fee - Pay & Park | R0118 | 15.93 | 9000.0 | 50.0 | 28.57 | 100.0 | 79.18 | 100.0 |
| Market | Non Tax Receipts | Fees & Fines | Parking Fee from Garuda Mall (Magrath Road) | R1010 | 259.55 | 500.0 | 50.0 | 9.89 | 100.0 | 0.0 | 100.0 |
| Market | Non Tax Receipts | Fees & Fines | Parking Fee from Jayanagar Shopping Complex | R0120 | 5.26 | 10.0 | 2.0 | 1.7 | 2.0 | 2.01 | 3.0 |
| Market | Non Tax Receipts | Fees & Fines | Parking Fee from Maharaja Shopping Complex (K G Road) | R1011 | 0.0 | 50.0 | 5.0 | 0.0 | 10.0 | 0.0 | 10.0 |
| Market | Non Tax Receipts | Fees & Fines | Parking Fee from PUB | R0121 | 180.01 | 250.0 | 5.0 | 19.41 | 50.0 | 31.36 | 50.0 |
| Market | Non Tax Receipts | Fees & Fines | Parking Fee from Russel Market | R0122 | 25.09 | 20.0 | 5.0 | 2.89 | 5.0 | 9.95 | 11.0 |
| Market | Non Tax Receipts | Fees & Fines | Parking Fee from SKR Market | R0123 | 22.54 | 30.0 | 20.0 | 74.71 | 20.0 | 69.38 | 75.0 |
| Market | Non Tax Receipts | Fees & Fines | Parking Fee from Yeshwanthpur, Rajajinagar and other Markets | R0171 | 0.0 | 5.0 | 1.0 | 0.0 | 6.0 | 0.0 | 10.0 |
| Market | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.14 | 0.25 | 0.0 | 0.25 |
| Market | Non Tax Receipts | Other Income | Income from Auction of Seized Materials | R0151 | 0.32 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Market | Non Tax Receipts | Other Income | Miscellaneous Receipts | R0157 | 57.76 | 50.0 | 55.0 | 1495.46 | 20.0 | 72.61 | 80.0 |
| Market | Non Tax Receipts | Other Income | Non-Refundable Security Deposits | R0158 | 1.9 | 5.0 | 0.25 | 1.58 | 5.0 | 28.22 | 30.0 |
| Total for Non Tax Receipts | 704.89 | 10446.25 | 398.25 | 1783.71 | 524.25 | 301.59 | 478.25 | ||||
| Total for Market | 965.01 | 10673.25 | 586.16 | 1953.0 | 751.25 | 497.16 | 745.25 | ||||
| Advertisement | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Advertisement | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 0.35 | 1.0 | 0.07 | 1.61 | 1.0 | 0.07 | 1.0 |
| Advertisement | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 11.83 | 15.0 | 13.68 | 13.73 | 20.0 | 11.15 | 20.0 |
| Advertisement | Current Assets / Liabilities | Statutory Deductions | Service Tax | R1031 | 0.0 | 20.0 | 0.0 | 175.19 | 20.0 | 0.0 | 20.0 |
| Total for Current Assets / Liabilities | 12.18 | 37.0 | 13.75 | 190.53 | 42.0 | 11.22 | 42.0 | ||||
| Advertisement | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Advertisement | Non Tax Receipts | License Fees | License Fee - Bus Shelters | R0140 | 68.99 | 50.0 | 180.0 | 265.52 | 25.0 | 6.0 | 5.0 |
| Advertisement | Non Tax Receipts | License Fees | License Fee - Hoarding on BBMP Land | R1027 | 0.0 | 10.0 | 400.0 | 300.0 | 400.0 | 0.0 | 10.0 |
| Advertisement | Non Tax Receipts | License Fees | License Fee - Traffic Sign, Police Kiosks, etc. | R0143 | 0.0 | 5.0 | 0.25 | 0.0 | 50.0 | 0.0 | 5.0 |
| Advertisement | Non Tax Receipts | Other Income | Major shops & Neon Sign Advertisement | R0148 | 248.91 | 500.0 | 120.0 | 85.06 | 100.0 | 125.7 | 5.0 |
| Advertisement | Non Tax Receipts | Other Income | Miscellaneous Receipts (Application fees, Enrolment, Banners, Buntings, Cut-outs, Arches etc.. | R1008 | 331.83 | 550.0 | 370.0 | 454.42 | 400.0 | 181.43 | 10.0 |
| Total for Non Tax Receipts | 649.73 | 1116.0 | 1070.25 | 1105.0 | 976.0 | 313.13 | 36.0 | ||||
| Advertisement | Tax Receipts | Advertisement Taxes | Advertisement Taxes on Bus Shelters | R0203 | 190.99 | 500.0 | 410.0 | 308.56 | 500.0 | 6.52 | 5.0 |
| Advertisement | Tax Receipts | Advertisement Taxes | Advertisement Taxes on Hoarding on BBMP Land (Railways) | R0204 | 5.45 | 50.0 | 70.0 | 45.33 | 80.0 | 3.46 | 5.0 |
| Advertisement | Tax Receipts | Advertisement Taxes | Advertisement Taxes on Hoarding on Private Land | R0205 | 1483.62 | 10000.0 | 1600.0 | 1986.5 | 2000.0 | 1155.43 | 5.0 |
| Advertisement | Tax Receipts | Advertisement Taxes | Advertisement Taxes on Traffic Sign, Police Kiosks, Umbrellas | R0208 | 33.9 | 100.0 | 25.0 | 2.12 | 50.0 | 11.06 | 5.0 |
| Advertisement | Tax Receipts | Advertisement Taxes | Neon sign Advertisement Tax from Shops | R0149 | 26.2 | 100.0 | 100.0 | 97.71 | 100.0 | 96.57 | 5.0 |
| Total for Tax Receipts | 1740.16 | 10750.0 | 2205.0 | 2440.22 | 2730.0 | 1273.04 | 25.0 | ||||
| Total for Advertisement | 2402.07 | 11903.0 | 3289.0 | 3735.75 | 3748.0 | 1597.39 | 103.0 | ||||
| Horticulture & Environmental Management | Current Assets / Liabilities | Deposits | EMD | R0006 | 59.58 | 30.0 | 43.56 | 0.0 | 50.0 | 48.78 | 60.0 |
| Horticulture & Environmental Management | Current Assets / Liabilities | Deposits | Security Deposits | R0009 | 2.6 | 5.0 | 0.16 | 6039.2 | 5.0 | 0.5 | 5.0 |
| Horticulture & Environmental Management | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 38.27 | 50.0 | 15.0 | 8.79 | 30.0 | 12.28 | 30.0 |
| Horticulture & Environmental Management | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 239.69 | 200.0 | 160.0 | 248.05 | 200.0 | 173.3 | 200.0 |
| Total for Current Assets / Liabilities | 340.14 | 285.0 | 218.72 | 6296.04 | 285.0 | 234.86 | 295.0 | ||||
| Horticulture & Environmental Management | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 |
| Horticulture & Environmental Management | Non Tax Receipts | Other Income | Income from Sale of Tender Forms | R0153 | 9.91 | 15.0 | 0.0 | 7.42 | 20.0 | 0.0 | 10.0 |
| Horticulture & Environmental Management | Non Tax Receipts | Other Income | Miscellaneous Receipts | R0157 | 0.87 | 2.0 | 0.4 | 0.01 | 2.0 | 0.37 | 2.0 |
| Horticulture & Environmental Management | Non Tax Receipts | Receipts from BBMP Properties | ECO Fee - Parks | R0164 | 1.02 | 1.0 | 0.2 | 0.14 | 2.0 | 0.27 | 2.0 |
| Horticulture & Environmental Management | Non Tax Receipts | Receipts from BBMP Properties | Hiring of Potted Plants | R0167 | 0.18 | 1.0 | 0.05 | 0.04 | 1.0 | 0.0 | 1.0 |
| Horticulture & Environmental Management | Non Tax Receipts | Receipts from BBMP Properties | Income from Hiring Open Air Theatres | R0170 | 3.67 | 5.0 | 0.4 | 0.76 | 1.0 | 2.11 | 4.0 |
| Total for Non Tax Receipts | 15.65 | 24.25 | 1.05 | 8.37 | 26.25 | 2.75 | 19.25 | ||||
| Total for Horticulture & Environmental Management | 355.79 | 309.25 | 219.77 | 6304.41 | 311.25 | 237.61 | 314.25 | ||||
| Urban Forestry & Environment Management | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 2.0 | 0.0 | 50.94 | 1.0 | 0.0 | 1.0 |
| Urban Forestry & Environment Management | Current Assets / Liabilities | Deposits | Security Deposits | R0009 | 0.0 | 2.0 | 0.0 | 109.16 | 1.0 | 0.0 | 1.0 |
| Urban Forestry & Environment Management | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 10.22 | 2.0 | 7.96 | 60.87 | 10.0 | 13.74 | 16.0 |
| Total for Current Assets / Liabilities | 10.22 | 6.0 | 7.96 | 220.97 | 12.0 | 13.74 | 18.0 | ||||
| Urban Forestry & Environment Management | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.5 | 0.0 | 0.25 |
| Urban Forestry & Environment Management | Non Tax Receipts | Other Income | Income from Sale of Tender Forms | R0153 | 0.0 | 1.0 | 0.0 | 0.09 | 2.0 | 0.0 | 2.0 |
| Urban Forestry & Environment Management | Non Tax Receipts | Receipts from BBMP Properties | Tree Auction | R0938 | 0.0 | 5.0 | 0.0 | 0.0 | 10.0 | 0.0 | 10.0 |
| Total for Non Tax Receipts | 0.0 | 6.25 | 0.0 | 0.09 | 12.5 | 0.0 | 12.25 | ||||
| Total for Urban Forestry & Environment Management | 10.22 | 12.25 | 7.96 | 221.06 | 24.5 | 13.74 | 30.25 | ||||
| Health - General | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Health - General | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 27.92 | 25.0 | 23.11 | 0.05 | 26.0 | 21.49 | 26.0 |
| Health - General | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 376.23 | 350.0 | 533.41 | 0.0 | 613.0 | 787.72 | 900.0 |
| Total for Current Assets / Liabilities | 404.15 | 376.0 | 556.52 | 0.05 | 640.0 | 809.21 | 927.0 | ||||
| Health - General | Non Tax Receipts | License Fees | Abattoir Revenue Collections | R1060 | 0.0 | 200.0 | 49.67 | 62.29 | 50.0 | 73.66 | 60.0 |
| Health - General | Non Tax Receipts | License Fees | Automatic License Fee (Power License Fee) | R0147 | 0.0 | 500.0 | 28.67 | 102.5 | 50.0 | 74.67 | 80.0 |
| Health - General | Non Tax Receipts | License Fees | Hotel & Restaurant Fee | R0139 | 176.65 | 7000.0 | 29.48 | 39.48 | 500.0 | 18.54 | 500.0 |
| Health - General | Non Tax Receipts | License Fees | Other License Fee | R0145 | 157.23 | 2500.0 | 39.32 | 231.45 | 100.0 | 136.08 | 150.0 |
| Health - General | Non Tax Receipts | License Fees | Pet Dog License Fee | R0146 | 1.16 | 2.0 | 1.23 | 1.95 | 2.0 | 0.0 | 2.0 |
| Health - General | Non Tax Receipts | Other Income | Miscellaneous Receipts | R0157 | 8.61 | 10.0 | 3.71 | 20.09 | 5.0 | 12.12 | 15.0 |
| Health - General | Non Tax Receipts | Service Charges | Admin Charges - Enforcement | R0182 | 5.47 | 5.0 | 0.09 | 0.13 | 5.0 | 2.5 | 5.0 |
| Health - General | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total for Non Tax Receipts | 349.12 | 10217.25 | 152.17 | 457.89 | 712.0 | 317.57 | 812.0 | ||||
| Total for Health - General | 753.27 | 10593.25 | 708.69 | 457.94 | 1352.0 | 1126.78 | 1739.0 | ||||
| Health - Medical | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Health - Medical | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 17.27 | 25.0 | 28.0 | 15.56 | 30.0 | 3.45 | 30.0 |
| Health - Medical | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 0.0 | 200.0 | 180.0 | 0.0 | 210.0 | 116.53 | 210.0 |
| Total for Current Assets / Liabilities | 17.27 | 226.0 | 208.0 | 15.56 | 241.0 | 119.98 | 241.0 | ||||
| Health - Medical | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 |
| Health - Medical | Non Tax Receipts | Service Charges | Private Nursing College Students Fee | R0920 | 0.0 | 5.0 | 0.0 | 0.0 | 3.0 | 0.0 | 3.0 |
| Health - Medical | Non Tax Receipts | Service Charges | User Charges from Hospitals (Patients) | R0195 | 0.0 | 5.0 | 0.0 | 0.0 | 3.0 | 0.0 | 3.0 |
| Total for Non Tax Receipts | 0.0 | 10.25 | 0.0 | 0.0 | 6.25 | 0.0 | 6.25 | ||||
| Total for Health - Medical | 17.27 | 236.25 | 208.0 | 15.56 | 247.25 | 119.98 | 247.25 | ||||
| Engineering - Solid Waste Management | Current Assets / Liabilities | Deposits | EMD | R0006 | 4.8 | 10.0 | 0.0 | 0.0 | 10.0 | 0.0 | 10.0 |
| Engineering - Solid Waste Management | Current Assets / Liabilities | Deposits | Security Deposits | R0009 | 85.33 | 100.0 | 48.0 | 569.32 | 50.0 | 56.16 | 50.0 |
| Engineering - Solid Waste Management | Current Assets / Liabilities | Statutory Deductions | B W Cess | R1037 | 11.54 | 10.0 | 8.0 | 219.64 | 10.0 | 20.91 | 25.0 |
| Engineering - Solid Waste Management | Current Assets / Liabilities | Statutory Deductions | C B F | R1036 | 0.92 | 2.0 | 0.8 | 23.29 | 1.0 | 2.23 | 3.0 |
| Engineering - Solid Waste Management | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 41.35 | 60.0 | 30.0 | 63.24 | 35.0 | 39.73 | 40.0 |
| Engineering - Solid Waste Management | Current Assets / Liabilities | Statutory Deductions | KST | R0023 | 25.84 | 30.0 | 11.0 | 102.77 | 18.0 | 93.16 | 90.0 |
| Engineering - Solid Waste Management | Current Assets / Liabilities | Statutory Deductions | LR | R0024 | 13.74 | 20.0 | 4.0 | 97.63 | 10.0 | 7.94 | 10.0 |
| Engineering - Solid Waste Management | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 13.83 | 10.0 | 10.0 | 11.91 | 12.0 | 9.03 | 12.0 |
| Total for Current Assets / Liabilities | 197.35 | 242.0 | 111.8 | 1087.8 | 146.0 | 229.16 | 240.0 | ||||
| Engineering - Solid Waste Management | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.25 | 0.0 | 0.25 | 0.0 | 0.25 |
| Engineering - Solid Waste Management | Non Tax Receipts | Other Income | Income from Sale of Tender Forms | R0153 | 0.03 | 1.0 | 0.0 | 0.0 | 0.25 | 0.12 | 0.25 |
| Engineering - Solid Waste Management | Non Tax Receipts | Other Income | Miscellaneous Receipts | R0157 | 2.36 | 5.0 | 0.0 | 2.46 | 2.0 | 0.15 | 2.0 |
| Engineering - Solid Waste Management | Non Tax Receipts | Other Income | Tipping Fee | R1055 | 1.94 | 2.5 | 4.0 | 2.65 | 5.0 | 0.0 | 5.0 |
| Engineering - Solid Waste Management | Non Tax Receipts | Service Charges | Solid Waste Management - Cess | R0194 | 2484.52 | 10000.0 | 1900.0 | 2590.24 | 2500.0 | 2039.34 | 3000.0 |
| Total for Non Tax Receipts | 2488.85 | 10008.75 | 1904.25 | 2595.35 | 2507.5 | 2039.61 | 3007.5 | ||||
| Total for Engineering - Solid Waste Management | 2686.2 | 10250.75 | 2016.05 | 3683.15 | 2653.5 | 2268.77 | 3247.5 | ||||
| Town Planning | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Town Planning | Current Assets / Liabilities | Deposits | Security Deposits | R0007 | 10177.65 | 2500.0 | 4500.0 | 9826.67 | 3500.0 | 9879.06 | 8500.0 |
| Town Planning | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 0.13 | 1.0 | 0.01 | 16.45 | 1.0 | 0.49 | 1.0 |
| Town Planning | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 64.23 | 50.0 | 51.0 | 68.64 | 60.0 | 31.61 | 60.0 |
| Total for Current Assets / Liabilities | 10242.01 | 2552.0 | 4551.01 | 9911.76 | 3562.0 | 9911.16 | 8562.0 | ||||
| Town Planning | Non Tax Receipts | Fees & Fines | Betterment Levy as per KTCP Act | R0112 | 1447.54 | 5000.0 | 480.0 | 1042.02 | 1000.0 | 1628.1 | 2500.0 |
| Town Planning | Non Tax Receipts | Fees & Fines | Building License Fee | R0109 | 14528.9 | 20000.0 | 4500.0 | 9194.16 | 5000.0 | 6565.73 | 10000.0 |
| Town Planning | Non Tax Receipts | Fees & Fines | Commencement Certificate Fee | R1061 | 643.14 | 2000.0 | 100.0 | 278.49 | 300.0 | 238.35 | 300.0 |
| Town Planning | Non Tax Receipts | Fees & Fines | Compounding Fee | R0110 | 1275.14 | 10000.0 | 1200.0 | 1775.13 | 1000.0 | 2092.92 | 3000.0 |
| Town Planning | Non Tax Receipts | Fees & Fines | Ground Rent | R0114 | 5514.56 | 6000.0 | 2400.0 | 4946.98 | 2500.0 | 5346.62 | 5000.0 |
| Town Planning | Non Tax Receipts | Fees & Fines | Registration Fee | R0124 | 15.62 | 50.0 | 10.0 | 12.57 | 50.0 | 10.94 | 50.0 |
| Town Planning | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.12 | 0.25 |
| Town Planning | Non Tax Receipts | Other Income | Miscellaneous Receipts | R0157 | 1691.91 | 5000.0 | 260.0 | 0.04 | 250.0 | 3057.33 | 2000.0 |
| Town Planning | Non Tax Receipts | Other Income | Road Cutting & Restoration Charges | R0160 | 14.82 | 5000.0 | 25.0 | 995.46 | 50.0 | 202.48 | 400.0 |
| Total for Non Tax Receipts | 25131.63 | 53050.25 | 8975.0 | 18244.85 | 10150.25 | 19142.59 | 23250.25 | ||||
| Total for Town Planning | 35373.64 | 55602.25 | 13526.01 | 28156.61 | 13712.25 | 29053.75 | 31812.25 | ||||
| Engineering - Public Works (Zonal) | Current Assets / Liabilities | Deposits | EMD | R0006 | 1599.19 | 2500.0 | 270.0 | 0.0 | 500.0 | 189.42 | 500.0 |
| Engineering - Public Works (Zonal) | Current Assets / Liabilities | Deposits | Miscellaneous Deposits | R0008 | 396.83 | 500.0 | 380.0 | 1059.95 | 300.0 | 722.99 | 1000.0 |
| Engineering - Public Works (Zonal) | Current Assets / Liabilities | Deposits | Security Deposits | R0009 | 7982.85 | 7000.0 | 4300.0 | 0.0 | 4500.0 | 6858.11 | 7000.0 |
| Engineering - Public Works (Zonal) | Current Assets / Liabilities | Statutory Deductions | B W Cess | R1037 | 1454.11 | 1100.0 | 700.0 | 10.46 | 600.0 | 1303.77 | 1500.0 |
| Engineering - Public Works (Zonal) | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 2133.32 | 2500.0 | 1100.0 | 0.19 | 1500.0 | 1491.37 | 1800.0 |
| Engineering - Public Works (Zonal) | Current Assets / Liabilities | Statutory Deductions | KST | R0023 | 5843.29 | 5500.0 | 2700.0 | 3075.62 | 3000.0 | 3739.78 | 5000.0 |
| Engineering - Public Works (Zonal) | Current Assets / Liabilities | Statutory Deductions | LR | R0024 | 793.83 | 1000.0 | 480.0 | 7.7 | 500.0 | 752.35 | 1000.0 |
| Engineering - Public Works (Zonal) | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 1279.2 | 1200.0 | 1200.0 | 1451.86 | 1200.0 | 1130.37 | 1200.0 |
| Engineering - Public Works (Zonal) | Current Assets / Liabilities | Statutory Deductions | Service Tax | R1031 | 4.21 | 5.0 | 1.0 | 0.0 | 5.0 | 3.56 | 5.0 |
| Total for Current Assets / Liabilities | 21486.83 | 21305.0 | 11131.0 | 5605.78 | 12105.0 | 16191.72 | 19005.0 | ||||
| Engineering - Public Works (Zonal) | Non Tax Receipts | Fees & Fines | Debris Clearance Fee | R0111 | 28.22 | 50.0 | 20.0 | 51.07 | 50.0 | 27.31 | 50.0 |
| Engineering - Public Works (Zonal) | Non Tax Receipts | Fees & Fines | Fines / Penalty collected from Contractors | R0127 | 235.8 | 300.0 | 160.0 | 231.07 | 100.0 | 332.37 | 400.0 |
| Engineering - Public Works (Zonal) | Non Tax Receipts | Fees & Fines | Miscellaneous Fines | R0132 | 2.67 | 5.0 | 20.0 | 16.05 | 25.0 | 3.73 | 25.0 |
| Engineering - Public Works (Zonal) | Non Tax Receipts | Fees & Fines | Pandal Fee | R0116 | 11.17 | 15.0 | 11.0 | 18.07 | 20.0 | 8.58 | 20.0 |
| Engineering - Public Works (Zonal) | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.01 | 0.25 | 0.0 | 0.43 | 0.25 | 0.0 | 0.25 |
| Engineering - Public Works (Zonal) | Non Tax Receipts | Other Income | Duct Services / OFC Charges | R1033 | 936.87 | 55000.0 | 3400.0 | 8450.41 | 15000.0 | 9384.14 | 15000.0 |
| Engineering - Public Works (Zonal) | Non Tax Receipts | Other Income | Income from Sale of Tender Forms | R0153 | 228.14 | 500.0 | 2.0 | 0.0 | 25.0 | 3.84 | 10.0 |
| Engineering - Public Works (Zonal) | Non Tax Receipts | Other Income | Miscellaneous Receipts | R0157 | 30.96 | 100.0 | 14.0 | 708.7 | 20.0 | 1698.1 | 1800.0 |
| Engineering - Public Works (Zonal) | Non Tax Receipts | Other Income | Road Cutting & Restoration Charges | R0160 | 1198.78 | 3000.0 | 600.0 | 220.54 | 1000.0 | 922.26 | 1000.0 |
| Engineering - Public Works (Zonal) | Non Tax Receipts | Receipts from BBMP Properties | Income from Community Halls | R0168 | 49.64 | 150.0 | 20.0 | 44.42 | 50.0 | 26.53 | 50.0 |
| Engineering - Public Works (Zonal) | Non Tax Receipts | Receipts from BBMP Properties | Swimming Pool Collections | R0181 | 13.05 | 100.0 | 2.0 | 23.81 | 10.0 | 0.65 | 10.0 |
| Total for Non Tax Receipts | 2735.31 | 59220.25 | 4249.0 | 9764.57 | 16300.25 | 12407.51 | 18365.25 | ||||
| Total for Engineering - Public Works (Zonal) | 24222.14 | 80525.25 | 15380.0 | 15370.35 | 28405.25 | 28599.23 | 37370.25 | ||||
| Engineering - Multi purpose Engineering Division Works | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 2.0 | 0.0 | 1540.39 | 2.0 | 0.0 | 2.0 |
| Engineering - Multi purpose Engineering Division Works | Current Assets / Liabilities | Deposits | Security Deposits | R0009 | 32.03 | 25.0 | 35.0 | 715.15 | 40.0 | 10.04 | 40.0 |
| Engineering - Multi purpose Engineering Division Works | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 9.53 | 10.0 | 15.0 | 0.01 | 20.0 | 3.09 | 10.0 |
| Engineering - Multi purpose Engineering Division Works | Current Assets / Liabilities | Statutory Deductions | KST | R0023 | 19.36 | 15.0 | 22.0 | 821.51 | 30.0 | 6.51 | 15.0 |
| Engineering - Multi purpose Engineering Division Works | Current Assets / Liabilities | Statutory Deductions | LR | R0024 | 0.1 | 1.0 | 2.0 | 1.22 | 3.0 | 0.52 | 1.0 |
| Engineering - Multi purpose Engineering Division Works | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 2.93 | 5.0 | 3.0 | 2.92 | 5.0 | 1.48 | 5.0 |
| Total for Current Assets / Liabilities | 63.95 | 58.0 | 77.0 | 3081.2 | 100.0 | 21.64 | 73.0 | ||||
| Engineering - Multi purpose Engineering Division Works | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.01 | 0.25 | 0.0 | 0.25 |
| Engineering - Multi purpose Engineering Division Works | Non Tax Receipts | Other Income | Income from Sale of Tender Forms | R0153 | 0.0 | 1.0 | 0.0 | 0.02 | 1.0 | 0.0 | 1.0 |
| Total for Non Tax Receipts | 0.0 | 1.25 | 0.0 | 0.03 | 1.25 | 0.0 | 1.25 | ||||
| Total for Engineering - Multi Purpose Engineering Division Works | 63.95 | 59.25 | 77.0 | 3081.23 | 101.25 | 21.64 | 74.25 | ||||
| Engineering - Projects | Current Assets / Liabilities | Deposits | EMD | R0006 | 116.95 | 200.0 | 50.0 | 0.84 | 50.0 | 3.34 | 25.0 |
| Engineering - Projects | Current Assets / Liabilities | Deposits | Miscellaneous Deposits | R0008 | 543.91 | 600.0 | 660.0 | 1987.74 | 800.0 | 3772.45 | 4500.0 |
| Engineering - Projects | Current Assets / Liabilities | Deposits | Security Deposits | R0009 | 1397.96 | 1500.0 | 650.0 | 9943.34 | 500.0 | 1032.41 | 1500.0 |
| Engineering - Projects | Current Assets / Liabilities | Statutory Deductions | B W Cess | R1037 | 346.71 | 300.0 | 210.0 | 205.58 | 200.0 | 326.88 | 400.0 |
| Engineering - Projects | Current Assets / Liabilities | Statutory Deductions | C B F | R1036 | 125.33 | 100.0 | 68.24 | 82.23 | 80.0 | 117.36 | 150.0 |
| Engineering - Projects | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 499.44 | 600.0 | 200.0 | 256.65 | 200.0 | 418.84 | 500.0 |
| Engineering - Projects | Current Assets / Liabilities | Statutory Deductions | KST | R0023 | 1348.14 | 1500.0 | 800.0 | 863.46 | 800.0 | 1330.12 | 1500.0 |
| Engineering - Projects | Current Assets / Liabilities | Statutory Deductions | LR | R0024 | 179.21 | 200.0 | 100.0 | 104.43 | 100.0 | 182.1 | 250.0 |
| Engineering - Projects | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 82.63 | 100.0 | 60.0 | 91.16 | 100.0 | 31.25 | 100.0 |
| Total for Current Assets / Liabilities | 4640.28 | 5100.0 | 2798.24 | 13535.43 | 2830.0 | 7214.75 | 8925.0 | ||||
| Engineering - Projects | Long Term Loans | Loans from Financial Institutions | Borrowing for Projects | R0933 | 53944.0 | 0.0 | 0.0 | 27687.0 | 0.0 | 0.0 | 0.0 |
| Total for Long Term Loans | 53944.0 | 0.0 | 0.0 | 27687.0 | 0.0 | 0.0 | 0.0 | ||||
| Engineering - Projects | Non Tax Receipts | Fees & Fines | Fines / Penalty collected from Contractors | R0127 | 21.45 | 25.0 | 16.0 | 4.46 | 25.0 | 11.85 | 25.0 |
| Engineering - Projects | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Engineering - Projects | Non Tax Receipts | Other Income | Income from Sale of Tender Forms | R0153 | 9.89 | 15.0 | 0.1 | 0.0 | 10.0 | 0.0 | 5.0 |
| Engineering - Projects | Non Tax Receipts | Other Income | Miscellaneous Receipts | R0157 | 18.51 | 10.0 | 19.0 | 1307.3 | 25.0 | 2.66 | 5.0 |
| Total for Non Tax Receipts | 49.85 | 50.25 | 35.1 | 1311.76 | 60.0 | 14.51 | 35.0 | ||||
| Total for Engineering - Projects | 58634.13 | 5150.25 | 2833.34 | 42534.19 | 2890.0 | 7229.26 | 8960.0 | ||||
| Engineering - Road Related Infrastructure | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 2.0 | 1.2 | 36.88 | 2.0 | 0.0 | 2.0 |
| Engineering - Road Related Infrastructure | Current Assets / Liabilities | Deposits | Security Deposits | R0009 | 341.3 | 500.0 | 710.0 | 25.48 | 500.0 | 3790.18 | 5000.0 |
| Engineering - Road Related Infrastructure | Current Assets / Liabilities | Statutory Deductions | B W Cess | R1037 | 82.13 | 80.0 | 116.99 | 801.04 | 135.0 | 169.97 | 200.0 |
| Engineering - Road Related Infrastructure | Current Assets / Liabilities | Statutory Deductions | C B F | R1036 | 8.3 | 10.0 | 13.6 | 0.96 | 15.0 | 16.92 | 20.0 |
| Engineering - Road Related Infrastructure | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 179.85 | 200.0 | 253.53 | 29.85 | 200.0 | 340.4 | 400.0 |
| Engineering - Road Related Infrastructure | Current Assets / Liabilities | Statutory Deductions | Karnataka Sales Tax | R0023 | 277.35 | 250.0 | 446.76 | 16.26 | 400.0 | 679.65 | 700.0 |
| Engineering - Road Related Infrastructure | Current Assets / Liabilities | Statutory Deductions | LR | R0024 | 67.82 | 100.0 | 69.73 | 537.1 | 80.0 | 149.18 | 150.0 |
| Engineering - Road Related Infrastructure | Current Assets / Liabilities | Recovery of Advances | Recovery of Advances from Contractors | R0012 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total for Current Assets / Liabilities | 956.75 | 1144.0 | 1611.81 | 1447.57 | 1332.0 | 5146.3 | 6472.0 | ||||
| Engineering - Road Related Infrastructure | Non Tax Receipts | Other Income | Income from Sale of Tender Forms | R0153 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Engineering - Road Related Infrastructure | Non Tax Receipts | Fees & Fines | Fines / Penalty collected from Contractors | R0127 | 10.62 | 10.0 | 6.0 | 12.42 | 10.0 | 0.0 | 10.0 |
| Engineering - Road Related Infrastructure | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total for Non Tax Receipts | 10.62 | 11.25 | 6.0 | 12.42 | 11.0 | 0.0 | 11.0 | ||||
| Total for Engineering - Road Related Infrastructure | 967.37 | 1155.25 | 1617.81 | 1459.99 | 1343.0 | 5146.3 | 6483.0 | ||||
| Engineering - Storm Water Drains | Current Assets / Liabilities | Deposits | EMD | R0006 | 44.21 | 5.0 | 1.0 | 0.14 | 5.0 | 0.0 | 5.0 |
| Engineering - Storm Water Drains | Current Assets / Liabilities | Statutory Deductions | IT | R0022 | 46.31 | 50.0 | 160.0 | 63.26 | 100.0 | 116.83 | 150.0 |
| Engineering - Storm Water Drains | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 0.0 | 0.0 | 0.0 | 36.53 | 0.0 | 17.04 | 0.0 |
| Total for Current Assets / Liabilities | 90.52 | 55.0 | 161.0 | 99.93 | 105.0 | 133.87 | 155.0 | ||||
| Engineering - Storm Water Drains | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 |
| Total for Non Tax Receipts | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 | ||||
| Total for Engineering - Storm Water Drains | 90.52 | 55.25 | 161.0 | 99.93 | 105.25 | 133.87 | 155.25 | ||||
| Engineering - Traffic Engineering Cell | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.5 | 2.0 | 0.0 | 0.0 | 2.0 | 0.0 | 2.0 |
| Engineering - Traffic Engineering Cell | Current Assets / Liabilities | Deposits | Miscellaneous Deposits | R0008 | 0.58 | 5.0 | 170.0 | 265.35 | 100.0 | 77.76 | 100.0 |
| Engineering - Traffic Engineering Cell | Current Assets / Liabilities | Deposits | Security Deposits | R0009 | 164.93 | 150.0 | 270.0 | 147.65 | 100.0 | 196.94 | 200.0 |
| Engineering - Traffic Engineering Cell | Current Assets / Liabilities | Statutory Deductions | B W Cess | R1037 | 30.85 | 30.0 | 22.0 | 26.05 | 20.0 | 26.22 | 30.0 |
| Engineering - Traffic Engineering Cell | Current Assets / Liabilities | Statutory Deductions | C B F | R1036 | 3.09 | 5.0 | 2.0 | 2.57 | 3.0 | 2.62 | 10.0 |
| Engineering - Traffic Engineering Cell | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 51.5 | 60.0 | 50.0 | 53.24 | 40.0 | 57.72 | 60.0 |
| Engineering - Traffic Engineering Cell | Current Assets / Liabilities | Statutory Deductions | KST | R0023 | 123.4 | 200.0 | 90.0 | 129.64 | 75.0 | 104.86 | 100.0 |
| Engineering - Traffic Engineering Cell | Current Assets / Liabilities | Statutory Deductions | LR | R0024 | 6.77 | 5.0 | 1.7 | 7.42 | 3.0 | 15.06 | 10.0 |
| Engineering - Traffic Engineering Cell | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 0.0 | 0.0 | 0.0 | 4.98 | 0.0 | 0.0 | 0.0 |
| Total for Current Assets / Liabilities | 381.62 | 457.0 | 605.7 | 636.9 | 343.0 | 481.18 | 512.0 | ||||
| Engineering - Traffic Engineering Cell | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 |
| Engineering - Traffic Engineering Cell | Non Tax Receipts | Other Income | Income from Sale of Tender Forms | R0153 | 0.12 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Total for Non Tax Receipts | 0.12 | 1.25 | 0.0 | 0.0 | 1.25 | 0.0 | 1.25 | ||||
| Total for Engineering - Traffic Engineering Cell | 381.74 | 458.25 | 605.7 | 636.9 | 344.25 | 481.18 | 513.25 | ||||
| Engineering - Electrical | Current Assets / Liabilities | Deposits | EMD | R0006 | 485.4 | 70.0 | 0.0 | 0.0 | 70.0 | 0.0 | 50.0 |
| Engineering - Electrical | Current Assets / Liabilities | Deposits | Security Deposits | R0009 | 288.54 | 250.0 | 160.0 | 0.31 | 100.0 | 186.4 | 200.0 |
| Engineering - Electrical | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 126.71 | 150.0 | 70.0 | 6.31 | 50.0 | 75.68 | 100.0 |
| Engineering - Electrical | Current Assets / Liabilities | Statutory Deductions | KST | R0023 | 256.13 | 250.0 | 130.0 | 27.37 | 100.0 | 160.54 | 175.0 |
| Total for Current Assets / Liabilities | 1156.78 | 720.0 | 360.0 | 33.99 | 320.0 | 422.62 | 525.0 | ||||
| Engineering - Electrical | Non Tax Receipts | Other Income | Income from Sale of Tender Forms | R0153 | 16.45 | 20.0 | 0.0 | 0.0 | 15.0 | 0.0 | 5.0 |
| Engineering - Electrical | Non Tax Receipts | Other Income | Miscellaneous Receipts | R0157 | 15.89 | 15.0 | 0.0 | 0.0 | 10.0 | 2.78 | 5.0 |
| Engineering - Electrical | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Engineering - Electrical | Non Tax Receipts | Fees & Fines | Fines & Penalties for Non-burning Bulbs | R0126 | 21.59 | 25.0 | 15.0 | 13.25 | 20.0 | 13.41 | 20.0 |
| Engineering - Electrical | Non Tax Receipts | Receipts from BBMP Properties | Income from Electric Crematoria | R0169 | 9.26 | 15.0 | 7.53 | 9.84 | 5.0 | 8.22 | 10.0 |
| Total for Non Tax Receipts | 63.19 | 75.25 | 22.53 | 23.09 | 50.0 | 24.41 | 40.0 | ||||
| Total for Engineering - Electrical | 1219.97 | 795.25 | 382.53 | 57.08 | 370.0 | 447.03 | 565.0 | ||||
| Culture & Sports | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 0.0 | 1.0 | 0.0 | 0.02 | 1.0 | 0.35 | 1.0 |
| Total for Current Assets / Liabilities | 0.0 | 1.0 | 0.0 | 0.02 | 1.0 | 0.35 | 1.0 | ||||
| Culture & Sports | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 |
| Total for Non Tax Receipts | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 | ||||
| Total for Culture & Sports | 0.0 | 1.25 | 0.0 | 0.02 | 1.25 | 0.35 | 1.25 | ||||
| Education | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Education | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 57.17 | 50.0 | 32.0 | 0.02 | 25.0 | 33.29 | 40.0 |
| Education | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 364.21 | 300.0 | 310.0 | 405.38 | 360.0 | 334.82 | 360.0 |
| Total for Current Assets / Liabilities | 421.38 | 351.0 | 342.0 | 405.4 | 386.0 | 368.11 | 401.0 | ||||
| Education | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 |
| Education | Non Tax Receipts | Other Income | Miscellaneous Receipts | R0157 | 0.0 | 10.0 | 0.1 | 0.0 | 10.0 | 0.0 | 10.0 |
| Education | Non Tax Receipts | Receipts from BBMP Properties | Rent from Playgrounds | R0173 | 20.83 | 25.0 | 15.0 | 29.13 | 10.0 | 17.49 | 20.0 |
| Education | Non Tax Receipts | Receipts from BBMP Properties | Rent from Schools | R0174 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Total for Non Tax Receipts | 20.83 | 36.25 | 15.1 | 29.13 | 21.25 | 17.49 | 31.25 | ||||
| Total for Education | 442.21 | 387.25 | 357.1 | 434.53 | 407.25 | 385.6 | 432.25 | ||||
| Welfare | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Welfare | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 45.73 | 30.0 | 20.0 | 599.13 | 25.0 | 18.1 | 25.0 |
| Welfare | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 6.8 | 5.0 | 10.0 | 10.6 | 15.0 | 6.64 | 10.0 |
| Total for Current Assets / Liabilities | 52.53 | 36.0 | 30.0 | 609.73 | 41.0 | 24.74 | 36.0 | ||||
| Welfare | Grants | Grants from State Government | 24.10% - Welfare SJSRY (NULM) | R1012 | 0.0 | 323.0 | 0.0 | 0.0 | 350.0 | 0.0 | 0.0 |
| Total for Grants | 0.0 | 323.0 | 0.0 | 0.0 | 350.0 | 0.0 | 0.0 | ||||
| Welfare | Non Tax Receipts | Fees & Fines | Sale of Application forms for Training Programmes | R0125 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Welfare | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Total for Non Tax Receipts | 0.0 | 2.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 | ||||
| Total for Welfare | 52.53 | 361.0 | 30.0 | 609.73 | 392.0 | 24.74 | 37.0 | ||||
| Public Health Engineering - Zonal | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Public Health Engineering - Zonal | Current Assets / Liabilities | Statutory Deductions | Income Tax | R0022 | 487.03 | 400.0 | 350.0 | 1181.37 | 100.0 | 573.04 | 600.0 |
| Public Health Engineering - Zonal | Current Assets / Liabilities | Statutory Deductions | Salary Deductions | R0212 | 0.0 | 0.0 | 0.0 | 501.92 | 0.0 | 0.0 | 0.0 |
| Total for Current Assets / Liabilities | 487.03 | 401.0 | 350.0 | 1683.29 | 101.0 | 573.04 | 601.0 | ||||
| Public Health Engineering - Zonal | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 |
| Total for Non Tax Receipts | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 | ||||
| Total for Public Health Engineering - Zonal | 487.03 | 401.25 | 350.0 | 1683.29 | 101.25 | 573.04 | 601.25 | ||||
| Engineering - Capital Investment Plan | Current Assets / Liabilities | Deposits | EMD | R0006 | 0.5 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Total for Current Assets / Liabilities | 0.5 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 | ||||
| Engineering - Capital Investment Plan | Non Tax Receipts | Fees & Fines | Right to Information Fee | R1062 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 |
| Total for Non Tax Receipts | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.25 | ||||
| Total for Engineering - Capital Investment Plan | 0.5 | 1.25 | 0.0 | 0.0 | 1.25 | 0.0 | 1.25 | ||||
| Total Receipts Revenue | 256441.28 | 611483.5 | 194414.54 | 216512.68 | 327564.5 | 185492.9 | 344118.0 |
| Source: | openbudgetsindia.org |
| Credit: | openbudgetsindia.org |
| License: | CC BY-SA 2.5 IN: Creative Commons Attribution-ShareAlike 2.5 India |
| Notes: | Figures are presented in units of Rs. Lakhs |
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