212
§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2019-2020 Revised Budget Estimates for 2018-19 and Budget Estimates for 2019-2020 vÉjUÉ ªÀÄvÀÄÛ DyðPÀ ¸ÁÜ¬Ä ¸À«Äw «µÀAiÀÄzÀ ¸ÀASÉå vÉD¸ÁܸÀ/144/2018-19 ¢£ÁAPÀ 13-2-2019 gÀAzÀÄ C£ÀĪÉÆâ¹gÀĪÀAvÉ. As approved by Taxation & Finance Committee meeting held on 13-2-2019 vide Subject No. T&F/144/2018-19 §ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉAiÀÄ DAiÀĪÀåAiÀÄ ¸À¨sÉ «µÀAiÀÄzÀ ¸ÀASÉå 286/2018-19 ¢£ÁAPÀ 23-2-2019 gÀAzÀÄ C£ÀĪÉÆâ¹ wzÀÄÝ¥Àr ªÀiÁr wêÀiÁð¤¹gÀĪÀAvÉ. As approved with amendments by BBMP Council in Budget meeting held on 23-2-2019 vide Subject No. 286/2018-19 ¸ÀPÁðgÀzÀ DzÉñÀ ¸ÀASÉå £ÀCE/476/JA.J£ï.ªÉÊ./2018 (¨sÁ-1) ¢£ÁAPÀ 22-5-2019 gÀ°è C£ÀĪÉÆâ¹gÀĪÀAvÉ. As approved by Government of Karnataka, vide No.UDD/476/MNY/2018 (P-1) dated 22-5-2019. vÉjUÉ ªÀÄvÀÄÛ DyðPÀ ¸ÁÜ¬Ä ¸À«Äw «µÀAiÀÄzÀ ¸ÀASÉå vÉD¸ÁܸÀ/001/2019-2020 ¢£ÁAPÀ 31-5-2019 gÀAzÀÄ ¸ÀPÁðgÀzÀ DzÉñÀzÀAvÉ ¥ÀjµÀÌj¹ C£ÀĪÉÆâ¹gÀĪÀAvÉ. As approved by Government of Karnataka, Revised by Taxation & Finance Committee meeting held on 31-5-2019 vide Subject No. T&F/001/2019-2020

bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

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Page 1: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉBRUHAT BENGALURU MAHANAGARA PALIKE

¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2019-2020

Revised Budget Estimates for 2018-19 andBudget Estimates for 2019-2020

vÉjUÉ ªÀÄvÀÄÛ DyðPÀ ¸ÁÜ¬Ä ¸À«Äw «µÀAiÀÄzÀ ¸ÀASÉå vÉD¸ÁܸÀ/144/2018-19

¢£ÁAPÀ 13-2-2019 gÀAzÀÄ C£ÀĪÉÆâ¹gÀĪÀAvÉ.

As approved by Taxation & Finance Committee meeting held on 13-2-2019 vide Subject No. T&F/144/2018-19

§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉAiÀÄ DAiÀĪÀåAiÀÄ ¸À¨sÉ «µÀAiÀÄzÀ ¸ÀASÉå 286/2018-19

¢£ÁAPÀ23-2-2019gÀAzÀÄC£ÀĪÉÆâ¹wzÀÄÝ¥ÀrªÀiÁrwêÀiÁð¤¹gÀĪÀAvÉ.

As approved with amendments by BBMP Council in Budget meeting held on 23-2-2019 vide Subject No. 286/2018-19

¸ÀPÁðgÀzÀ DzÉñÀ ¸ÀASÉå £ÀCE/476/JA.J£ï.ªÉÊ./2018 (¨sÁ-1) ¢£ÁAPÀ 22-5-2019 gÀ°è C£ÀĪÉÆâ¹gÀĪÀAvÉ.

As approved by Government of Karnataka, vide No.UDD/476/MNY/2018 (P-1) dated 22-5-2019.

vÉjUÉ ªÀÄvÀÄÛ DyðPÀ ¸ÁÜ¬Ä ¸À«Äw «µÀAiÀÄzÀ ¸ÀASÉå vÉD¸ÁܸÀ/001/2019-2020

¢£ÁAPÀ 31-5-2019 gÀAzÀÄ ¸ÀPÁðgÀzÀ DzÉñÀzÀAvÉ ¥ÀjµÀÌj¹ C£ÀĪÉÆâ¹gÀĪÀAvÉ.

As approved by Government of Karnataka, Revised by Taxation & Finance Committee meeting held on 31-5-2019 vide Subject No. T&F/001/2019-2020

Page 2: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

2018-19£Éà ¸Á°£À vÉjUÉ ªÀÄvÀÄÛ DyðPÀ ¸ÁÜ¬Ä ¸À«ÄwvÉjUÉ ªÀÄvÀÄÛ DyðPÀ ¸ÁÜ¬Ä ¸À«ÄwAiÀÄ CzsÀåPÀëgÀÄ ªÀÄvÀÄÛ ¸ÀzÀ¸ÀågÀÄ

1 ²æêÀÄw J¸ï.¦. ºÉêÀÄ®vÁ CzsÀåPÀëgÀÄ

2 ²æêÀÄw UÀAUÁA©PÉ ªÀÄ°èPÁdÄð£ï, ¥ÀÆdå ªÀĺÁ¥ËgÀgÀÄ ¥ÀzÀ¤«ÄvÀÛ¸ÀzÀ¸ÀågÀÄ

3 ²æà ©. ¨sÀzÉæÃUËqÀ, G¥À ªÀĺÁ¥ËgÀgÀÄ ¥ÀzÀ¤«ÄvÀÛ¸ÀzÀ¸ÀågÀÄ

4 ²æà JA. D£ÀAzÀ ¸ÀzÀ¸ÀågÀÄ

5 ²æé.J£ï.¤wñï¥ÀÄgÀĵÉÆÃvÀÛªÀÄ ¸ÀzÀ¸ÀågÀÄ

6 ²æêÀÄw Cgï.eÉ. ®vÀPÀĪÀgï gÁxÉÆÃqï ¸ÀzÀ¸ÀågÀÄ

7 ²æà f. ¨Á®PÀȵÀÚ£ï ¸ÀzÀ¸ÀågÀÄ

8 ²æà Cdä¯ï¨ÉÃUï ¸ÀzÀ¸ÀågÀÄ

9 ²æêÀÄw ¨sÁgÀw gÁªÀÄZÀAzÀæ ¸ÀzÀ¸ÀågÀÄ

10 ²æà ªÉÆúÀ£ï PÀĪÀiÁgï ¸ÀzÀ¸ÀågÀÄ

11 ²æà PÉ. ¸ÉÆêÀıÉÃRgï ¸ÀzÀ¸ÀågÀÄ

12 ²æÃJ¯ï.²æäªÁ¸ï ¸ÀzÀ¸ÀågÀÄ

13 ²æà «. ²ªÀ¥ÀæPÁ±ï ¸ÀzÀ¸ÀågÀÄ

Chairman and Members of the Standing Committee (Taxation & Finance)

1 Smt S.P. Hemalatha Chairman

2 Smt Gangambike Mallikarjun, Hon’ble Mayor Ex-Officio Member

3 Sri B. Bhadregowda, Deputy Mayor Ex-Officio Member

4 Sri M. Anand Member

5 Sri B.N. Nitish Purushotham Member

6 Smt R.J. Lathakuvar Rathod Member

7 Sri G. Balakrishnan Member

8 Sri Ajmal Baig Member

9 Smt Bhatathi Ramachandra Member

10 Sri Mohan Kumar Member

11 Sri K. Somashekar Member

12 Sri L. Srinivas Member

13 Sri V. Shivaprakash Member

Page 3: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

«±ÉõÀ ¸ÀÆZÀ£É:

§ÈºÀvï̈ ÉAUÀ¼ÀÆgÀĪÀĺÁ£ÀUÀgÀ¥Á°PÉAiÀÄDAiÀĪÀåAiÀÄ(CAzÁdÄ¥ÀnÖ)zÀ°è¤UÀ¢¥Àr¹£ÀªÀÄÆ¢¹gÀĪÀ

C£ÀÄzÁ£ÀªÀ£ÀÄß ««zsÀ E¯ÁSÉUÀ¼À ºÀt vÉUÉAiÀÄĪÀ ªÀÄvÀÄÛ §lªÁqÉ ªÀiÁqÀĪÀ C¢üPÁjUÀ¼ÀÄ ªÉÃvÀ£À

¨sÀvÉåUÀ¼ÀĺÁUÀÆC¤ªÁAiÀÄðªÉZÀÑUÀ¼À£ÀÄߺÉÆgÀvÀÄ¥Àr¹G½zÀ¯ÉPÀ̲öðPÉUÀ¼À°è£ÀC£ÀÄzÁ£ÀªÀ£ÀÄß

£ÉÃgÀªÁVRZÀÄðªÀiÁqÀ®ÄC¢üPÁgÀºÉÆA¢gÀĪÀÅ¢®è.E¯ÁSÁªÀÄÄRå¸ÀÜgÀÄG½zÀJ¯ÁèPÁªÀÄUÁj

ªÀÄvÀÄÛEvÀgɪÉZÀÑUÀ¼À£ÀÄßDAiÀÄÄPÀÛgÀÄ,¸ÁܬĸÀ«ÄwCxÀªÁ£ÀUÀgÀ¥Á°PÉAiÀĤ¢üðµÀתÀÄAdÆgÁw

¥ÀqÉzÀ£ÀAvÀgÀªÉøÀzÀjªÉZÀÑUÀ¼À£ÀÄߨsÀj¸ÀvÀÀPÀÌzÀÄÝ.E¯ÁSÁªÁgÀĪÀÄvÀÄÛ¯ÉPÀ̲öðPɪÁgÀÄ©®ÄèUÀ¼À

eÉõÀ×vÉAiÀÄ£ÀÄß UÀªÀÄ£ÀzÀ°èlÄÖPÉÆAqÀÄ ¥ÁªÀwUÉ ¸À°è¸ÀĪÀÅzÀÄ. §lªÁqÉ C¢üPÁjUÀ¼ÀÄ ZÁ°ÛAiÀÄ°ègÀĪÀ

J¯Áè¤AiÀĪÀÄUÀ¼À£ÀÄߥÁ°¸ÀĪÀÅzÀÄPÀqÁØAiÀĪÁVgÀÄvÀÛzÉ.

SPECIAL NOTICE:

The allocation made in the Budget Estimates for various units of Bruhat Bengaluru

Mahanagara Palike, does not empower any drawing officer to incur expenditure

automatically except for pay, allowances and obligatory expenses. The Heads of

departments and implementing Officers are required to obtain specific sanction from

the Commissioner, Standing Committees and the Council as the case may be, before

incurring any expenditure on works etc., before submitting the bills for payment,

department and Head of account wise seniority shall be maintained. The Heads of

departments should also follow all the rules in force before incurring any expenditure.

Page 4: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

DyðPÀ ¹ÜwFINANCIAL POSITION

2018-2019£Éà ¸Á°£À ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄRevised Budget Estimates for 2018-2019

01-04-2018 gÀAzÀÄ ¥ÁægÀA©üPÀ ²®ÄÌ Opening Balance as on 01-04-2018 439.10

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts 737976.10

MlÄÖ Total 738415.20

ªÉZÀÑUÀ¼ÀÄ Payments 738012.20

31-03-2019 gÀAzÀÄ CAwªÀÄ ²®ÄÌ Closing Balance as on 31-03-2019 403.00

(gÀÆ.®PÀëUÀ¼À°è) Rs. In lakhs

2019-2020£Éà ¸Á°£À DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ Budget Estimates for 2019-2020

01-04-2019 gÀAzÀÄ ¥ÁægÀA©üPÀ ²®ÄÌ Opening Balance as on 01-04-2019 403.00

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts 1164890.00

MlÄÖ Total 1165293.00

ªÉZÀÑUÀ¼ÀÄ Payments 1164937.00

31-03-2020 gÀAzÀÄ CAwªÀÄ ²®ÄÌ Closing Balance as on 31-03-2020 356.00

§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ

Page 5: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ2019-2020£Éà ¸Á°£À DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

PÀæ.¸À.Sl.

No. E¯ÁSÉ Department ªÀgÀªÀiÁ£ÀUÀ¼ÀÄRECEIPTS

ªÉZÀÑUÀ¼ÀÄPAYMENTS

1 Pˤì¯ï Council 1 - 1 30 - 31

2 ¸ÁªÀiÁ£Àå DqÀ½vÀ GAD- Management 2 - 2 32 - 42

3 ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ¥ÀvÀæUÀ¼ÀÄ Finance & Accounts 3 - 5 43 - 45

4 D¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À ¤ªÀðºÀuÉ Estate & Asset Management 6 - 6 46 - 47

5 PÀAzÁAiÀÄ Revenue 7 - 13 48 - 48

6vÉÆÃlUÁjPÉ ªÀÄvÀÄÛ ¥Àj¸ÀgÀ¤ªÀðºÀuÉ

Horticulture & Environmental Management 14 - 14 49 - 59

7£ÀUÀgÀªÁå¦Û CgÀtÂåÃPÀgÀt ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ

Urban Forestry &Environmental Management 15 - 15 60 - 63

8 PÉgÉUÀ¼ÀÄ Lakes 16 - 16 64 - 66

9 DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå Health - General 17 - 17 67 - 70

10 DgÉÆÃUÀÀå - ªÉÊzÀåQÃAiÀÄ Health - Medical 18 - 18 71 - 79

11 WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ Solid Waste Management 19 - 19 80 - 87

12 £ÀUÀgÀ AiÉÆÃd£É Town Planning 20 - 21 88 - 88

13¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ (ªÀ®AiÀĪÁgÀÄ)

Public Works (Zonal) 22 - 23 89 - 145

14 AiÉÆÃd£É ±ÁSÉ-PÉÃAzÀæ Project-Central 24 - 24 146 - 155

15gÀ¸ÉÛ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À±ÁSÉ

Road Related Infrastructure 25 - 25 156 - 160

16 §ÈºÀvï ¤ÃgÀÄUÁ®ÄªÉ Storm Water Drains 26 - 26 161 - 164

17 «zÀÄåvï Electrical 27 - 27 165 - 170

18 ²PÀët Education 28 - 28 171 - 178

19 PÀ¯Áåt Welfare 29 - 29 179 - 199

¥Àj«r - INDEXBUDGET ESTIMATES 2019-2020

Page 6: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ2019-2020£Éà ¸Á°£À DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼À UÉÆõÁégÉ

PÀæ.¸À.Sl.

No. E¯ÁSÉ Department¯ÉPÀÌUÀ¼ÀÄ

Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

0 ¥ÁægÀA©üPÀ ²®ÄÌ Opening Balance 439.10 403.00

1 Pˤì¯ï Council 0.05 1.00 0.50 0.50 0.00 0.50

2 ¸ÁªÀiÁ£Àå DqÀ½vÀ GAD- Manage-ment 4.57 3.00 5.00 5.00 0.00 5.00

3 ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ¥ÀvÀæUÀ¼ÀÄ

Finance & Ac-counts 421767.84 386706.00 385971.72 159661.00 270576.00 430237.00

4 D¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À ¤ªÀðºÀuÉ

Estate & Asset Management 39.64 22.00 22.00 25.00 0.00 25.00

5 PÀAzÁAiÀÄ Revenue 238483.39 502260.00 275732.38 600083.75 0.00 600083.75

6 vÉÆÃlUÁjPÉ ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ

Horticulture & Environmental Management

1.98 20.00 11.50 14.25 0.00 14.25

7 £ÀUÀgÀªÁå¦Û CgÀtÂåÃPÀgÀtªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ

Urban Forestry & Environmental Management

7.14 12.00 10.00 12.00 0.00 12.00

8 PÉgÉUÀ¼ÀÄ Lakes 0.00 1.00 1.00 1.00 0.00 1.00

9 DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå Health - General 4620.82 5706.00 4072.00 5933.50 0.00 5933.50

10 DgÉÆÃUÀÀå - ªÉÊzÀåQÃAiÀÄ Health - Medical 14.12 20.00 14.00 15.00 0.00 15.00

11 WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À¤ªÀðºÀuÉ

Solid Waste Man-agement 0.00 10.00 1.00 1.00 0.00 1.00

12 £ÀUÀgÀ AiÉÆÃd£É Town Planning 54373.67 80300.00 57265.00 94120.00 0.00 94120.00

13¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ (ªÀ®AiÀĪÁgÀÄ)

Public Works (Zonal) 12761.75 37716.00 14784.00 34346.00 0.00 34346.00

14 AiÉÆÃd£É ±ÁSÉ-PÉÃAzÀæ Project-Central 0.00 25.00 10.00 15.00 0.00 15.00

15 gÀ¸ÉÛ ªÀÄÆ®¨sÀÆvÀ¸ËPÀAiÀÄðUÀ¼À ±ÁSÉ

Road Related Infra-structure 1.00 1.00 1.00 1.00 0.00 1.00

16 §ÈºÀvï ¤ÃgÀÄUÁ®ÄªÉ PÁªÀÄUÁjUÀ¼ÀÄ

Storm Water Drains 0.00 1.00 1.00 1.00 0.00 1.00

17 «zÀÄåvï Electrical 56.45 80.00 70.00 75.00 0.00 75.00

18 ²PÀët Education 0.00 63.00 3.00 3.00 0.00 3.00

19 PÀ¯Áåt Welfare 0.00 1.00 1.00 1.00 0.00 1.00

Total Receipts 732132.42 1012948.00 737976.10 894314.00 270576.00 1164890.00

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ - RECEIPTS (gÀÆ.®PÀëUÀ¼À°è) Rs. In lakhs

ABSTRACT OF BUDGET ESTIMATES FOR 2019-2020

Page 7: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

PÀæ.¸À.Sl.

No. E¯ÁSÉ Department¯ÉPÀÌUÀ¼ÀÄ

Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

1 Pˤì¯ï Council 306.86 1096.40 787.10 1081.40 0.00 1081.40

2 ¸ÁªÀiÁ£Àå DqÀ½vÀ GAD- Management

66154.53 86402.20 86279.00 96018.60 125.00 96143.60

3 ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ¥ÀvÀæUÀ¼ÀÄ

Finance & Accounts

69663.36 52356.00 58969.00 9120.00 44799.00 53919.00

4 D¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À¤ªÀðºÀuÉ

Estate & Asset Management

5357.52 6541.54 8000.00 500.00 7261.00 7761.00

5 PÀAzÁAiÀÄ Revenue 4959.59 28525.00 8115.00 32115.00 0.00 32115.00

6 vÉÆÃlUÁjPÉ ªÀÄvÀÄÛ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ

Horticulture &Environmental Management

4618.83 16406.15 13940.00 14946.00 11828.00 26774.00

7 £ÀUÀgÀªÁå¦Û CgÀtÂåÃPÀgÀtªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ

Urban Forestry & Environmental Management

1295.84 4626.50 3260.00 6242.00 0.00 6242.00

8 PÉgÉUÀ¼ÀÄ Lakes 4090.65 11421.60 9000.00 3506.00 14127.00 17633.00

9 DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå Health - General 1709.04 3850.00 2833.00 4087.00 50.00 4137.00

10 DgÉÆÃUÀÀå - ªÉÊzÀåQÃAiÀÄ Health - Medical 1836.81 10679.34 3515.00 4387.00 6176.00 10563.00

11WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À

¤ªÀðºÀuÉ

Solid Waste Management 102150.36 106838.00 92329.00 78266.00 35914.00 114180.00

12 £ÀUÀgÀ AiÉÆÃd£É Town Planning 0.00 6.00 6.00 6.00 0.00 6.00

13¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ (ªÀ®AiÀĪÁgÀÄ)

Public Works(Zonal) 250813.40 396195.16 233613.00 73301.00 372229.00 445530.00

14 AiÉÆÃd£É ±ÁSÉ-PÉÃAzÀæ Project-Central 34737.87 52272.04 20844.10 7608.00 60352.00 67960.00

15 gÀ¸ÉÛ ªÀÄÆ®¨sÀÆvÀ¸ËPÀAiÀÄðUÀ¼À ±ÁSÉ

Road Related Infrastructure 77855.89 51546.59 86556.00 14242.00 44193.00 58435.00

16 §ÈºÀvï ¤ÃgÀÄUÁ®ÄªÉStorm Water Drains 57098.08 36190.12 32599.00 2510.00 43953.00 46463.00

17 «zÀÄåvï Electrical 25820.81 37592.80 29002.00 35455.00 4785.00 40240.00

18 ²PÀët Education 2181.99 6441.00 3945.00 8430.00 2192.00 10622.00

19 PÀ¯Áåt Welfare 28958.84 104298.66 44420.00 81566.00 43566.00 125132.00

Total 739610.27 1013285.10 738012.20 473387.00 691550.00 1164937.00

CAwªÀÄ ²®ÄÌ Closing Balance 102.00 356.00

ªÉZÀÑUÀ¼ÀÄ - PAYMENTS (gÀÆ.®PÀëUÀ¼À°è) Rs. In lakhs

§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ2019-2020£Éà ¸Á°£À DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼À UÉÆõÁégÉ

ABSTRACT OF BUDGET ESTIMATES FOR 2019-2020

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11

(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

01. Pˤì¯ï Council

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ

Non Tax Receipts

EvÀgÉ ±ÀÄ®Ì

Other Fees R1062

ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®ÌRight to Information Fee

0.05 1.00 0.50 0.50 - O.50

0.05 1.00 0.50 0.50 - O.50

Pˤì¯ï «¨sÁUÀzÀ MlÄÖ ªÉÆvÀÛ Total of Council Department 0.05 1.00 0.50 0.50 0.00 0.50

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22

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

02.¸ÁªÀiÁ£Àå DqÀ½vÀ

GAD – Management

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ

Non Tax Receipts

EvÀgÉ ±ÀÄ®Ì

Other Fees R1062

ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®ÌRight to Information Fee

4.07 2.00 4.00 4.00 - 4.00

4.07 2.00 4.00 4.00 - 4.00

EvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄOther Income

R0161

¥ÀĸÀÛPÀ ºÁUÀÆ £ÀªÀÄÆ£ÉUÀ¼À ªÀiÁgÁl

Sale of Booklets and Money Value forms

0.50 1.00 1.00 1.00 - 1.00

0.50 1.00 1.00 1.00 0.00 1.00

¸ÁªÀiÁ£Àå DqÀ½vÀ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ

Total of General Administration Department

4.57 3.00 5.00 5.00 0.00 5.00

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33

(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

03. ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ ¥ÀvÀæUÀ¼ÀÄ

Finance and Accounts

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ Non Tax ReceiptsEvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Other Income

R0157EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ - EvÀgÉà J¯Áè E¯ÁSÉUÀ¼ÀÄ Misc Receipts - All Other Depart-ments

6307.51 10000.00 7000.00 10000.00 - 10000.00

R0155¨ÁåAPï oÉêÀtÂUÀ½AzÀ §rØ Interest from Bank Deposits

9881.13 10000.00 10000.00 9000.00 - 9000.00

R0192¸ÀPÁðgÀzÀ ¥ÀgÀªÁV ¸ÀAUÀ滹zÀ PÀgÀUÀ¼À ªÉÄÃ¯É ¸ÉêÁ±ÀÄ®Ì

Service Charges on Cesses Collected on behalf of Govt.

- 25.00 10.00 15.00 - 15.00

16188.64 20025.00 17010.00 19015.00 0.00 19015.00

ªÀ¸ÀƯÁw / ªÀÄgÀÄ¥ÁªÀw

Recovery/Refunds

oÉêÀtÂUÀ¼ÀÄ

Deposits

R0006E.JA.rEMD

202.25 150.00 150.00 500.00 - 500.00

R0009¨sÀzÀævÁ oÉêÀtÂUÀ¼ÀÄ - J¯Áè E¯ÁSÉUÀ¼ÀÄSecurity Deposits - All Departments

1932.00 5000.00 5000.00 15000.00 - 15000.00

R0008EvÀgÉ oÉêÀtÂUÀ¼ÀÄMisc. Deposits

447.73 2500.00 2500.00 6111.00 - 6111.00

2581.98 7650.00 7650.00 21611.00 - 21611.00

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44

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ Govt. Grants

PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄGOI Grants

R094114£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À14th Finance Commission’s Grant

26529.64 30172.00 30172.52 - 40576.00 40576.00

R1081¸ÀéZÀÒ ¨sÁgÀvï C©üAiÀiÁ£ÀzÀ C£ÀÄzÁ£ÀSwachha Bharath Abhiyana Grant

1000.00 - - - - -

R0027¯ÉÆÃPÀ¸À¨sÁ ¸ÀzÀ¸ÀågÀ ¸ÀܽÃAiÀÄ ¥ÀæzÉñÁ©üªÀÈ¢Ý C£ÀÄzÁ£À MP LAD Grants

- 1.00 - - - -

R1083gÁ¶ÖçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀët C©üAiÀiÁ£À (ºÉʸÀÆ̯ï)RMSA Rastriya Madyamika Shikshana Abhiyana [High School)

- 15.00 - - - -

R1082gÁ¶ÖçÃAiÀÄ £ÀUÀgÀ DgÉÆÃUÀå C©üAiÀiÁ£ÀzÀ C£ÀÄzÁ£ÀNational Urban Health Mission Grants

- 500.00 - - - -

27529.64 30688.00 30172.52 0.00 40576.00 40576.00

gÁdå ¸ÀPÁðgÀ¢AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ GOK Grants

R0031C£ÀÄzÁ£À-§È. É̈A.ªÀÄ.¥Á°PÉUÉ/gÁdå ZÀÄ£ÁªÀuÉGrants - BBMP/State Election

- 1500.00 - - - -

R0026±Á À̧PÀgÀ À̧ܽÃAiÀÄ ¥ÀæzÉñÁ©üªÀÈ¢Þ

C£ÀÄzÁ£ÀMLA LAD Grants

- 1.00 - - - -

R1073J¸ï.J¥sï.¹. ªÉÃvÀ£ÀSFC Tied Grants Salary

29306.90 32165.00 43265.00 40976.00 - 40976.00

R1074J¸ï.J¥sï.¹. ªÀÄÄPÀÛ¤¢üSFC Untied Grants

23460.00 27210.00 20407.20 23358.00 - 23358.00

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55

(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

R1075 J¸ï.J¥sï.¹. «zÀÄåvï ±ÀÄ®Ì ªÀÄvÀÄÛ ¤ªÀðºÀuÉSFC Tied Electrical Fee &maintenance

23100.68 22967.00 22967.00 25701.00 - 25701.00

R1099

4£Éà gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ ºÉZÀÄѪÀj C£ÀÄzÁ£ÀFourth State Finance Commission additional Grants

0.00 0.00 0.00 29000.00 - 29000.00

R1034

C£ÀÄzÁ£À - §È.¨ÉA.ªÀÄ.¥Á°PÉUÉ «±ÉõÀ C£ÀÄzÁ£À/ £ÀUÀgÉÆÃxÁÜ£À

Special Grants to BBMP from State Govt./Nagarothana

91500.00 14500.00 14500.00 - - -

R1067

PÉgÉUÀ¼À C©üªÀÈ¢Þ C£ÀÄzÁ£ÀLakes Development Grants

5000.00 2000.00 2000.00 - - -

R1068«±ÉõÀ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð AiÉÆÃd£ÉSpecial Infrastructure Projects (SIP)

203100.00 228000.00 228000.00 - 230000.00 230000.00

375467.58 328343.00 331139.20 119035.00 230000.00 349035.00

ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ¥ÀvÀæUÀ¼ÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ

Total of Finance & Accounts Dept.

421767.84 386706.00 385971.72 159611.00 270576.00 430237.00

Page 13: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

66

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

4. D¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À ¤ªÀðºÀuÉ Estates & Asset ManagementvÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ Non Tax Receipts¥Á°PÉ D¹ÛUÀ½AzÀ ¹éÃPÀÈwUÀ¼ÀÄ Receipts from BBMP Properties

R0172UÀÄwÛUÉ ¤ÃrzÀ d«Ää£À ¨ÁrUÉ/ªÀiÁgÁlRent / Sale from Lease of Properties

39.64 22.00 22.00 25.00 - 25.00

39.64 22.00 22.00 25.00 0.00 25.00

D¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À ¤ªÀðºÀuÁ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ

Total of Estates & Asset Management Dept.

39.64 22.00 22.00 25.00 0.00 25.00

Page 14: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

77

(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

5. PÀAzÁAiÀÄ Revenue

vÉjUÉ DzÁAiÀÄUÀ¼ÀÄTax Receipts

¥Á°PÉ «¢ü¹zÀ vÉjUÉUÀ¼ÀÄTax Levied by BBMP

R0211D¹Û vÉjUÉProperty Tax

158899.83 310000.00 180000.00 350000.00 - 350000.00

158899.83 310000.00 180000.00 350000.00 0.00 350000.00

eÁ»ÃgÁvÀÄ vÉjUÉAdvertisement Tax

R0203

eÁ»ÃgÁvÀÄ vÉjUÉ - §¸ï ¤¯ÁÝtUÀ¼ÀÄAdvt Taxes on Bus Shelters

11.79 2000.00 - 165.00 - 165.00

R0204

§È.¨ÉA.ªÀÄ.¥Á d«ÄãÀÄUÀ¼À°è C¼ÀªÀr¹zÀ eÁ»ÃgÁvÀÄ ¥sÀ®PÀUÀ½AzÀ vÉjUÉAdvt Taxes on Hoarding on BBMP Land

210.66 2000.00 4.00 5.00 - 5.00

R0205SÁ¸ÀV d«ÄãÀÄUÀ¼À°è C¼ÀªÀr¹zÀ eÁ»ÃgÁvÀÄ ¥sÀ®PÀUÀ½AzÀ vÉjUÉAdvt Taxes on Hoarding on Pvt Land

1631.84 5000.00 1000.00 4000.00 - 4000.00

R1092eÁ»ÃgÁvÀÄ vÉjUÉ - ¸ÉÌöÊ ªÁPïìAdvt Tax on Sky walks

- 25.00 - 25.00 - 25.00

1854.29 9025.00 1004.00 4195.00 0.00 4195.00

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88

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄNon Tax Receipts

¸ÉêÁ ±ÀÄ®ÌUÀ¼ÀÄService charges

R0191PÉÃAzÀæ ̧ ÀPÁðgÀzÀ PÀlÖqÀUÀ¼À ªÉÄð£À ̧ ÉêÁ ±ÀÄ®ÌService Charges on Central Govt Buildings

42.04 5000.00 250.00 7500.00 - 7500.00

R0193 vÉjUɬÄAzÀ «£Á¬Äw ¥ÀqÉzÀ D¹ÛUÀ¼À ªÉÄÃ¯É ¸ÉêÁ ±ÀÄ®ÌService Charges on Tax exempted properties

- 1000.00 15.00 2500.00 - 2500.00

R1059SÁ° ¤ªÉñÀ£ÀUÀ¼À ¸ÀéZÀÒvÁ ±ÀÄ®ÌCleaning charge of vacant sites

- 10.00 1.00 1.00 - 1.00

42.04 6010.00 266.00 10001.00 0.00 10001.00

PÀgÀ ªÀ¸ÀƯÁwCess Collectable

R0194 WÀ£À vÁådå ¤ªÀðºÀuÉ - PÀgÀSolid Waste Management - Cess

5432.98 25000.00 6000.00 12000.00 - 12000.00

R0003DgÉÆÃUÀå PÀgÀHealth Cess

23834.97 46500.00 27000.00 52500.00 - 52500.00

29267.95 71500.00 33000.00 64500.00 0.00 64500.00

zÀAqÀUÀ¼ÀÄFines

R0133 D¹Û vÉjUÉ vÀqÀªÁV ¥ÁªÀw¸ÀĪÀªÀgÀ ªÉÄÃ¯É zÀAqÀPenalty collected on belated payments of Property Tax

14873.81 22500.00 20000.00 25000.00 - 25000.00

14873.81 22500.00 20000.00 25000.00 0.00 25000.00

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99

(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

EvÀgÉ PÀAzÁAiÀÄ ±ÀÄ®ÌUÀ¼ÀÄRevenue Other Fees

R0130C©üªÀÈ¢Þ ±ÀÄ®ÌImprovement Charges

12444.65 30000.00 15000.00 40000.00 - 40000.00

R0131SÁvÁ ¥ÀvÀæ ªÀÄvÀÄÛ GzsÀÈvÀ ±ÀÄ®ÌKhata Certificate & Extract Fee

87.04 150.00 50.00 60.00 - 60.00

R0214Issue of Khata & Improvement charges from slums

1.64 - 1.00 1.00 - 1.00

R0135SÁvÁ ªÀUÁðªÀuÉ ±ÀÄ®ÌKhata Transfer Fee

3624.09 10000.00 5000.00 10000.00 - 10000.00

R0129 ©Ã¢ ªÁå¥ÁjUÀ¼À ±ÀÄ®ÌHawking Fee

- 200.00 1.00 1.25 - 1.25

R1080 ªÉƨÉʯï UÉÆÃ¥ÀÄgÀUÀ¼À ±ÀÄ®ÌMobile Tower Fee

541.92 5000.00 1000.00 5000.00 - 5000.00

16699.34 45350.00 21052.00 55062.25 0.00 55062.25

¥Á°PÉ D¹ÛUÀ½AzÀ ¹éÃPÀÈwUÀ¼ÀÄ Receipts from BBMP Properties

R0159ªÀ¸Àw UÀȺÀUÀ½AzÀ ¨ÁrUÉRent from Quarters

4.22 9.00 5.00 5.00 - 5.00

R0175CAUÀr / ªÁtÂdå ¸ÀAQÃtðUÀ½AzÀ ¨ÁrUÉRent from Shops / Commercial Complexes

2082.64 9000.00 3500.00 9000.00 - 9000.00

2086.86 9009.00 3505.00 9005.00 0.00 9005.00

Page 17: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

1010

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

¤¯ÁÝt ±ÀÄ®ÌUÀ¼ÀÄParking Fees

R0118¤¯ÁÝt ±ÀÄ®Ì-“¥Éà CAqï ¥ÁPïð”Parking Fee - Pay & Park

- 200.00 35.00 50.00 - 50.00

R0120 dAiÀÄ£ÀUÀgÀ ªÁtÂdå ¸ÀAQÃtð¢AzÀ ¤¯ÁÝt ±ÀÄ®ÌParking Fee from Jayanagar Shopping Complex

3.14 15.00 10.00 15.00 - 15.00

R0121¦.AiÀÄÄ.©.¬ÄAzÀ ¤¯ÁÝt ±ÀÄ®Ì Parking Fee from P.U.B

23.72 25.00 30.00 35.00 - 35.00

R0122gÀ¸À¯ï ªÀiÁgÀÄPÀmÉÖ¬ÄAzÀ ¤¯ÁÝt ±ÀÄ®ÌParking Fee from Russel Market

4.38 15.00 8.00 9.50 - 9.50

R0123 PÀÈ.gÁ.ªÀiÁgÀÄPÀmÉÖ¬ÄAzÀ ¤¯ÁÝt ±ÀÄ®ÌParking Fee from SKR Market

47.42 75.00 100.00 110.00 - 110.00

R0171AiÀıÀÀªÀAvÀ¥ÀÄgÀ,gÁeÁf£ÀUÀgÀ ªÀiÁgÀÄPÀmÉÖUÀ½AzÀ ¤¯ÁÝt ±ÀÄ®ÌParking Fee from Yeshwanthpur, Rajajinagar and other Markets

7.29 20.00 10.00 12.00 - 12.00

R1010UÀgÀÄqÀ ªÀiÁ¯ï¤AzÀ ¤¯ÁÝt ±ÀÄ®Ì(ªÀiÁåUÀævï gÀ¸ÉÛ)Parking Fee from Garuda Mall (Magrath Road)

32.97 50.00 35.00 40.00 - 40.00

R1011ªÀĺÁgÁd ªÁtÂdå ¸ÀAQÃtð¢AzÀ ¤¯ÁÝt ±ÀÄ®Ì (PÉ.f gÀ¸ÉÛ)Parking Fee from Maharaja Shopping Complex (K .G Road)

49.06 50.00 45.00 50.00 - 50.00

167.98 450.00 273.00 321.50 0.00 321.50

Page 18: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

1111

(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

ªÀiÁgÀÄPÀmÉÖAiÀÄ EvÀgÉ DzÁAiÀÄUÀ¼ÀÄMarket Other Incomes

R0113UÉÃmï ±ÀÄ®ÌGate Fee

6.15 5.00 10.00 10.00 - 10.00

R0114£É® ¨ÁrUÉGround Rent

5.00 18.00 10.00 12.00 - 12.00

R0151ªÀÄÄlÄÖUÉÆÃ®Ä ªÀ¸ÀÄÛUÀ¼À ºÀgÁf¤AzÀ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄIncome from Auction of Seized Materials

1.24 8.00 5.00 5.00 - 5.00

12.39 31.00 25.00 27.00 0.00 27.00

eÁ»ÃgÁw£À EvÀgÉ DzÁAiÀÄUÀ¼ÀÄAdvertisement Other Income

R0158ªÀÄgÀÄ¥ÁªÀw ªÀiÁqÀzÀ ¨sÀzÀævÁ oÉêÀtÂUÀ¼ÀÄNon-Refundable Security Deposits

19.30 25.00 - - - -

R1008EvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ ( Cfð ±ÀÄ®Ì, £ÉÆAzÀtÂ, ¨Áå£Àgï, §AnAUïì, PÀmËmï,PÀªÀiÁ£ÀÄUÀ¼ÀÄ EvÀgÉ)Misc Receipts (Appln fees, Enrolment, Banners, Buntings, Cut-outs, Arches etc.)

26.11 20.00 10.00 12.00 - 12.00

45.41 45.00 10.00 12.00 0.00 12.00

eÁ»ÃgÁw£À EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄAdvertisement Other Fees

R0140¯Éʸɣïì ±ÀÄ®Ì - §¸ï ¤¯ÁÝtUÀ¼ÀÄLicense Fee - Bus Shelters

14.10 145.00 145.00 175.00 - 175.00

R0143¯Éʸɣïì ±ÀÄ®Ì - ¸ÀAZÁj ¸ÀAPÉÃvÀ, ¥ÉÆðøï QAiÀiÁ¸ïÌ÷ìUÀ¼ÀÄ EvÁå¢License Fee - Traffic Sign, Police Kiosks, etc

- 15.00 - - - -

Page 19: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

1212

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

R1027 ¯Éʸɣïì ±ÀÄ®Ì eÁ»ÃgÁvÀÄ ¥sÀ®PÀUÀ¼ÀÄ - §È.¨ÉA.ªÀÄ.¥Á d«ÄãÀÄUÀ¼À°èLicense Fee - Hoarding on BBMP Land

55.89 5.00 5.00 7.00 - 7.00

R1084 ¸ÉÌöʪÁPïUÀ¼À ªÉÄÃ¯É eÁ»ÃgÁvÀÄ ±ÀÄ®ÌAdvertisement on Skywalks

- 200.00 200.00 225.00 - 225.00

69.99 365.00 350.00 407.00 0.00 407.00

EvÀgÉ DzÁAiÀÄ

Other Income

R1085 EvÀgÉ ªÀ¸ÀƯÁwUÀ¼ÀÄ - PÀAzÁAiÀÄ Miscellaneous Receipts Revenue

77.00 1.00 5.00 5.00 - 5.00

R0210C¢ü¨ÁgÀ ±ÀÄ®ÌSurcharge on Stamp Duty

- - - 50000.00 - 50000.00

77.00 1.00 5.00 50005.00 0.00 50005.00

ªÀ¸ÀƯÁw / ªÀÄgÀÄ¥ÁªÀw

Recovery/Refunds

PÀgÀ ªÀ¸ÀƯÁwCess Collectable

R0001 ©üPÁël£É PÀgÀ Beggary Cess

4766.99 9300.00 5400.00 10500.00 - 10500.00

R0004 UÀæAxÁ®AiÀÄ PÀgÀ Library Cess

9533.99 18600.00 10800.00 21000.00 - 21000.00

14300.98 27900.00 16200.00 31500.00 0.00 31500.00

Page 20: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

1313

(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

¥Á°PÉ ¤¢ü¬ÄAzÁzÀ ªÉZÀÑUÀ¼À ªÀÄgÀĪÀ¸ÀƯÁwRecovery of charges met out of BBMP Fund

R0014«zÀÄåvï ªÉZÀÑUÀ¼À ªÀÄgÀĪÀ¸ÀƯÁwRecovery of Electricity Charges

82.17 70.00 40.00 45.00 - 45.00

R0015¤Ãj£À ªÉZÀÑUÀ¼À ªÀÄgÀĪÀ¸ÀƯÁwRecovery of Water Charges

3.35 4.00 2.38 3.00 - 3.00

85.52 74.00 42.38 48.00 0.00 48.00

PÀAzÁAiÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Revenue Dept. 238483.39 502260.00 275732.38 600083.75 0.00 600083.75

Page 21: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

1414

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

06. vÉÆÃlUÁjPÉ ªÀÄvÀÄÛ

¥Àj¸ÀgÀ ¤ªÀðºÀuÉ

Horticulture and Environmental Management

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄNon Tax Receipts

¥Á°PÉ D¹ÛUÀ½AzÀ ¹éÃPÀÈwUÀ¼ÀÄReceipts from BBMP Properties

R0164EPÉÆà ±ÀÄ®ÌUÀ¼ÀÄ – GzÁå£ÀªÀ£ÀUÀ¼ÀÄECO Fee - Parks

- 10.00 - - - -

R0167ºÀÆ«£À PÀÄAqÀUÀ½AzÀ ¨ÁrUÉHiring of Potted Plants

- 1.00 0.25 0.25 - 0.25

R0170§AiÀÄ®Ä gÀAUÀªÀÄA¢gÀUÀ½AzÀ ¨ÁrUÉIncome from Hiring Open Air Theatres

- 3.00 0.75 1.00 - 1.00

R0173 DlzÀ ªÉÄÊzÁ£ÀUÀ½AzÀ ºÁUÀÆ GzÁå£ÀªÀ£ÀUÀ½AzÀ ¨ÁrUÉRent from Playgrounds & Parks

1.40 5.00 10.00 12.00 - 12.00

R0177 C®APÁjPÀ ªÀÄvÀÄÛ ºÀtÂÚ£À VqÀUÀ¼À ªÀiÁgÁl¢AzÀ DzÁAiÀÄSale of Nursery Ornamental Plants & fruits

0.58 1.00 0.50 1.00 - 1.00

1.98 20.00 11.50 14.25 0.00 14.25

vÉÆÃlUÁjPÉ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Horticulture Dept. 1.98 20.00 11.50 14.25 0.00 14.25

Page 22: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

1515

(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

07. £ÀUÀgÀ CgÀtÂåÃPÀgÀt ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ

Urban Forestry and Environmental Management

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ

Non Tax Receipts¥Á°PÉ D¹ÛUÀ½AzÀ ¹éÃPÀÈwUÀ¼ÀÄ

Receipts from BBMP Properties R0938

ªÀÄgÀUÀ¼À ºÀgÁdÄ Tree Auction

7.14 12.00 10.00 12.00 - 12.00

7.14 12.00 10.00 12.00 0.00 12.00

CgÀtÂåÃPÀgÀt E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ

Total of Forestry Dept.7.14 12.00 10.00 12.00 0.00 12.00

Page 23: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

1616

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

08. PÉgÉUÀ¼ÀÄ Lakes

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ Non Tax Receipts

EvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Other Income

R0157EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ - EvÀgÉà J¯Áè E¯ÁSÉUÀ¼ÀÄ Misc Receipts - All Others Depart-ments

- 1.00 1.00 1.00 - 1.00

0.00 1.00 1.00 1.00 0.00 1.00

PÉgÉUÀ¼ÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Lake Dept. 0.00 1.00 1.00 1.00 0.00 1.00

Page 24: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

1717

(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

09. DgÉÆÃUÀå-¸ÁªÀiÁ£Àå Health General

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄNon Tax ReceiptsG¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄTrade Licence Fees

R0139G¥ÀºÁgÀ UÀȺÀUÀ¼À ±ÀÄ®ÌHotel & Restaurant Fee

1524.56 2000.00 1500.00 2000.00 - 2000.00

R0145EvÀgÉ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄOther License Fee

2583.80 3000.00 2000.00 3000.00 - 3000.00

R0146 ¸ÁPÀÄ£Á¬Ä ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄPet Dog License Fee

0.61 2.00 4.00 5.00 - 5.00

R0147 AiÀiÁAwæPÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄAutomatic License Fee (Power License Fee)

311.54 500.00 350.00 700.00 - 700.00

R1053PÀ¸Á¬ÄSÁ£ÉUÀ½AzÀ ±ÀÄ®ÌAbattoir Revenue Collections

160.78 160.00 185.00 190.00 - 190.00

4581.29 5662.00 4039.00 5895.00 0.00 5895.00

¸ÉêÁ ±ÀÄ®ÌUÀ¼ÀÄService Charges

R0184d£À£À ªÀÄvÀÄÛ ªÀÄgÀt ¥ÀvÀæ GzsÀÈvÀ ±ÀÄ®ÌBirth & Death Register Extract Fee

3.79 2.00 2.00 2.50 - 2.50

R0182DqÀ½vÁvÀäPÀ ªÉZÀÑ-C£ÀĵÁ×£ÀAdmin Charges - Enforcement

34.88 40.00 30.00 35.00 - 35.00

R0183DA§Ä¯É£ïì ¨ÁrUÉAiÀÄ ªÉZÀÑ Ambulance Hire Charges

0.86 2.00 1.00 1.00 - 1.00

39.53 44.00 33.00 38.50 0.00 38.50

DgÉÆÃUÀå-¸ÁªÀiÁ£Àå E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ

Total of Health General Dept.4620.82 5706.00 4072.00 5933.50 0.00 5933.50

Page 25: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

1818

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

10. DgÉÆÃUÀå-ªÉÊzÀåQÃAiÀÄ Health Medical

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄNon Tax Receipts

¸ÉêÁ ±ÀÄ®ÌUÀ¼ÀÄService Charges

R0195D¸ÀàvÉæUÀ½AzÀ §¼ÀPÉ ±ÀÄ®ÌUÀ¼ÀÄ(gÉÆÃVUÀ¼ÀÄ)User Charges from Hospitals (Patients)

8.57 10.00 7.00 7.00 - 7.00

R0920SÁ¸ÀV £À¹ðAUï PÁ¯ÉÃdÄ «zÁåyðUÀ½AzÀ ±ÀÄ®ÌUÀ¼ÀÄPrivate Nursing College Students Fee

5.55 10.00 7.00 8.00 - 8.00

14.12 20.00 14.00 15.00 0.00 15.00

DgÉÆÃUÀå-ªÉÊzÀåQÃAiÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ

Total of Health Medical Dept.14.12 20.00 14.00 15.00 0.00 15.00

Page 26: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

1919

(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

11.WÀ£ÀvÁådåªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ Solid Waste Management

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄNon Tax Receipts

EvÀgÉ DzÁAiÀÄ

Other IncomeR1055

n¦üAUï ±ÀÄ®ÌTipping Fee

- 10.00 1.00 1.00 - 1.00

0.00 10.00 1.00 1.00 0.00 1.00

WÀ£ÀvÁådåªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Solid Waste Management Dept.

0.00 10.00 1.00 1.00 0.00 1.00

Page 27: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

2020

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

12. £ÀUÀgÀ AiÉÆÃd£É Town Planning

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄNon Tax Receipts

PÀlÖqÀUÀ¼À ¤AiÀÄAvÀæt ±ÀÄ®Ì Building Regulation Fees

R0109 PÀlÖqÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌBuilding License Fee

17564.12 26000.00 18000.00 25000.00 - 25000.00

R0110 PÁA¥ËArAUï ±ÀÄ®ÌCompounding Fee

10203.69 20000.00 10000.00 20000.00 - 20000.00

R0112 C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ PÀ.¥À. ªÀÄvÀÄÛ UÁæ.PÁAiÉÄÝ Betterment Levy as per KTCP Act(Karnataka Town & Country Planning Act)

1630.78 3000.00 3000.00 3500.00 - 3500.00

R0114 £É® ¨ÁrUÉGround Rent

13967.01 15000.00 12000.00 17500.00 - 17500.00

R0124 £ÉÆÃAzÀt ±ÀÄ®ÌRegistration Fee

88.10 100.00 115.00 120.00 - 120.00

R1087 PÉgÉ ¥ÀÄ£ÀgÀÄfÓêÀ£À ±ÀÄ®ÌLake Rejuvenation Fee

1249.28 2000.00 1350.00 2500.00 - 2500.00

R1061 ¥ÁægÀA©üPÀ ¥ÀæªÀiÁt ¥ÀvÀæ ±ÀÄ®ÌCommencement Certificate Fee

639.93 1100.00 800.00 1500.00 - 1500.00

45342.91 67200.00 45265.00 70120.00 0.00 70120.00

Page 28: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

2121

(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

EvÀgÉ DzÁAiÀÄ

Other IncomeR1091

gÀ¸ÉÛ PÀvÀÛj¸ÀĪÀ ªÀÄvÀÄÛ ¸Àj¥Àr¸ÀĪÀ ±ÀÄ®ÌUÀ¼ÀÄRoad Cutting & Restoration Charges - TP

1024.42 2500.00 1400.00 2500.00 - 2500.00

R1088EvÀgÉ ªÀgÀªÀiÁ£À - £ÀUÀgÀ AiÉÆÃd£ÉMiscellaneous Reciptes TP

758.00 1100.00 1100.00 1500.00 - 1500.00

1782.42 3600.00 2500.00 4000.00 0.00 4000.00

ªÀ¸ÀƯÁw / ªÀÄgÀÄ¥ÁªÀw

Recovery/RefundsoÉêÀtÂUÀ¼ÀÄDeposits

R1086¨sÀzÀævÁ oÉêÀt (ªÀÄgÀÄ¥ÁªÀw-£ÀUÀgÀ AiÉÆÃd£É)Security Deposits (Refundable - TP)

7248.34 9500.00 9500.00 20000.00 - 20000.00

7248.34 9500.00 9500.00 20000.00 0.00 20000.00

£ÀUÀgÀ AiÉÆÃd£É E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Town Planning Dept. 54373.67 80300.00 57265.00 94120.00 0.00 94120.00

Page 29: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

2222

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

13. ̧ ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ(ªÀ®AiÀĪÁgÀÄ)

Public Works Zonal

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄNon Tax Receipts

¥Á°PÉ D¹ÛUÀ½AzÀ ¹éÃPÀÈwUÀ¼ÀÄReceipts from BBMP Properties

R0168 ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£ÀUÀ½AzÀ DzÁAiÀÄIncome from Community Halls

36.75 35.00 35.00 35.00 - 35.00

R0181 FdÄ PÉƼÀUÀ½AzÀ ¹éÃPÀÈw Swimming Pool Collection

- 5.00 3.00 5.00 - 5.00

36.75 40.00 38.00 40.00 0.00 40.00

EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄOther Fees

R0111 PÀlÖqÀ CªÀ±ÉõÀUÀ¼À «¯ÉêÁj ±ÀÄ®Ì Debris Clearance Fee

25.36 25.00 25.00 30.00 - 30.00

R0116 ±Á«ÄAiÀiÁ£À ±ÀÄ®Ì Pandal Fee

20.31 30.00 10.00 12.00 - 12.00

45.67 55.00 35.00 42.00 0.00 42.00

EvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄOther Income

R0153 mÉAqÀgï £ÀªÀÄÆ£ÉUÀ¼À ªÀiÁgÁl¢AzÀ DzÁAiÀÄIncome from Sale of Tender Forms

0.05 1.00 1.00 1.00 - 1.00

R0215 gÀ¸ÉÛ PÀvÀÛj¸À®Ä C£ÀĪÀÄw ±ÀÄ®ÌRoad cutting permission charges

- - 2000.00 2500.00 - 2500.00

R0160 gÀ¸ÉÛ PÀvÀÛj¸ÀĪÀ ªÀÄvÀÄÛ ¸Àj¥Àr¸ÀĪÀ ±ÀÄ®ÌUÀ¼ÀÄ - ªÁqïðRoad Cutting & Restoration Charges - Ward

2075.51 10000.00 4000.00 8000.00 - 8000.00

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2323

(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

R1096 gÀ¸ÉÛ PÀvÀÛj¸ÀĪÀ ªÀÄvÀÄÛ ¸Àj¥Àr¸ÀĪÀ ±ÀÄ®ÌUÀ¼ÀÄ - Road Cutting & Restoration Charges - OFC

- - 200.00 250.00 - 250.00

R1033 qÀPïÖ ¸À«Ãð¸ï/N.J¥sï.¹.±ÀÄ®ÌDuct Services/OFC Charges

8323.44 25000.00 7500.00 12500.00 - 12500.00

10399.00 35001.00 13701.00 23251.00 0.00 23251.00

zÀAqÀUÀ¼ÀÄFines

R0127 UÀÄwÛUÉzÁgÀjAzÀ zÀAqÀ ªÀ¸ÀƯÁwFines/Penalty collected from Contractors

500.28 600.00 500.00 1000.00 - 1000.00

R0132 EvÀgÉ zÀAqÀUÀ¼ÀÄMisc Fines

10.76 20.00 10.00 13.00 - 13.00

511.04 620.00 510.00 1013.00 0.00 1013.00

ªÀ¸ÀƯÁw / ªÀÄgÀÄ¥ÁªÀw

Recovery/Refunds

oÉêÀtÂUÀ¼ÀÄ

DepositsR0007

¨sÀzÀævÁ oÉêÀtÂUÀ¼ÀÄ - (ªÀÄgÀÄ¥ÁªÀw - MJ¥sï¹)Security Deposits(Refundable - OFC)

1769.29 2000.00 500.00 10000.00 - 10000.00

1769.29 2000.00 500.00 10000.00 0.00 10000.00

¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ (ªÀ®AiÀĪÁgÀÄ)«¨sÁUÀzÀ MlÄÖ ªÉÆvÀÛ Total of Public Work Zonal Di-vision.

12761.75 37716.00 14784.00 34346.00 0.00 34346.00

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2424

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

14.AiÉÆÃd£ÉUÀ¼ÀÄ - PÉÃAzÀæ Projects - Central

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄNon Tax Receipts

EvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄOther Income

R1089DrmÉÆÃjAiÀĪÀiï¤AzÀ ªÀgÀªÀiÁ£ÀIncome From Auditorium

- 25.00 10.00 15.00 - 15.00

0.00 25.00 10.00 15.00 0.00 15.00

AiÉÆÃd£ÉUÀ¼ÀÄ-PÉÃAzÀæ «¨sÁUÀzÀ MlÄÖ ªÉÆvÀÛTotal Projects - Central Division

0.00 25.00 10.00 15.00 0.00 15.00

Page 32: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

2525

(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

15. gÀ¸ÉÛ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð Road Related

Infrastructure

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ Non Tax ReceiptsEvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Other Income

R0157EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ - EvÀgÉà J¯Áè E¯ÁSÉUÀ¼ÀÄ Misc Receipts - All Others Depart-ments

1.00 1.00 1.00 1.00 - 1.00

1.00 1.00 1.00 1.00 0.00 1.00

gÀ¸ÉÛ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄ𠫨sÁUÀzÀ MlÄÖ ªÉÆvÀÛ Total of Road Related Infrastructure Division.

1.00 1.00 1.00 1.00 0.00 1.00

Page 33: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

2626

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

16. §ÈºÀvï ¤ÃgÀÄUÁ®ÄªÉ Storm Water Drain

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ Non Tax Receipts

EvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Other Income

R0157EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ - EvÀgÉà J¯Áè E¯ÁSÉUÀ¼ÀÄ Misc Receipts - All Others Depart-ments

- 1.00 1.00 1.00 - 1.00

0.00 1.00 1.00 1.00 0.00 1.00

§ÈºÀvï ¤ÃgÀÄUÁ®ÄªÉ «¨sÁUÀzÀ MlÄÖ ªÉÆvÀÛTotal of Storm Water Drains Division.

0.00 1.00 1.00 1.00 0.00 1.00

Page 34: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

2727

(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

17. «zÀÄåvï Electrical

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄNon Tax Receipts

zÀAqÀUÀ¼ÀÄFines

R0126 ©Ã¢ ¢Ã¥À ¨É¼ÀUÀ¢gÀĪÀ PÁgÀt zÀAqÀ ªÀ¸ÀÆ°Fines & Penalties for Non-burning Bulbs

- 25.00 25.00 25.00 - 25.00

0.00 25.00 25.00 25.00 0.00 25.00

¥Á°PÉ D¹ÛUÀ½AzÀ ¹éÃPÀÈwUÀ¼ÀÄReceipts from BBMP Properties

R0169 «zÀÄåvï avÁUÁgÀUÀ½AzÀ DzÁAiÀÄIncome from Electrical Crematorium

56.45 55.00 45.00 50.00 - 50.00

56.45 55.00 45.00 50.00 0.00 50.00

«zÀÄåvï «¨sÁUÀzÀ MlÄÖ ªÉÆvÀÛ Total of Electrical Division. 56.45 80.00 70.00 75.00 0.00 75.00

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2828

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

18. ²PÀët Education

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄNon Tax Receipts

¥Á°PÉ D¹ÛUÀ½AzÀ ¹éÃPÀÈwUÀ¼ÀÄReceipts from BBMP Properties

R0173 DlzÀ ªÉÄÊzÁ£ÀUÀ½AzÀ ¨ÁrUÉRent from Playgrounds

- 2.00 2.00 2.00 - 2.00

R0174 ±Á¯ÉUÀ½AzÀ ¨ÁrUÉRent from Schools

- 1.00 1.00 1.00 - 1.00

0.00 3.00 3.00 3.00 0.00 3.00

±ÀÄ®ÌUÀ¼ÀÄFees

R1090¥Á°PÉAiÀÄ ±Á¯Á PÁ¯ÉÃdÄUÀ¼À «zÁåyðUÀ½AzÀ ±ÀÄ®Ì ¸ÀAUÀæºÀ (ªÀiÁzsÀå«ÄPÀ, ºÉʸÀÆ̯ï, ¦.AiÀÄÄ.¹. & ¥ÀzÀ« PÁ¯ÉÃdÄ)Fees collected from BBMP - Mid-dle School, High School, Jr College and Degree College Students

- 60.00 - - - -

0.00 60.00 0.00 0.00 0.00 0.00

²PÀët E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Education Dept. 0.00 63.00 3.00 3.00 0.00 3.00

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(gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts

19. PÀ¯Áåt Welfare

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ Non Tax ReceiptsEvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Other Income

R0157EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ - EvÀgÉà J¯Áè E¯ÁSÉUÀ¼ÀÄ Misc Receipts - All Others Depart-ments

- 1.00 1.00 1.00 - 1.00

0.00 1.00 1.00 1.00 0.00 1.00

PÀ¯Áåt E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Welfare Dept. 0.00 1.00 1.00 1.00 0.00 1.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

01. Pˤì¯ï Council

Pˤì¯ï ªÉZÀÑUÀ¼ÀÄ Council ExpenditureªÀĺÁ¥ËgÀjUÉ ¸ÀA§A¢ü¹zÀ ªÉZÀÑUÀ¼ÀÄExpenditure related to Mayor

P0181¥ÀÆdå ªÀĺÁ¥ËgÀgÀ UËgÀªÀ zsÀ£ÀHonorarium to Mayor

2.40 4.80 3.60 4.80 - 4.80

P3367ºÉƸÀ ¨É½î ¨Áål£ï, ¨É½î QÃ, ºÁUÀÆ ¯ÁPÀgïUÀ¼À RjâPurchase of New Silver Batten, Silver Key and Locker

- 15.00 15.00 - - -

P0182¸À¨sÉUÀ¼À ªÉZÀÑUÀ¼ÀÄ Meeting expenses- Mayor’s Office

6.20 6.00 4.00 6.00 - 6.00

8.60 25.80 22.60 10.80 0.00 10.80G¥À ªÀĺÁ¥ËgÀjUÉ ¸ÀA§A¢ü¹zÀ ªÉZÀÑUÀ¼ÀÄ Expenditure related to Dy Mayor

P0177G¥ÀªÀĺÁ¥ËgÀgÀ UËgÀªÀ zsÀ£À Honorarium to Dy. Mayor

1.80 3.60 3.00 3.60 - 3.60

P0178 ¸À¨sÁ ªÉZÀÑUÀ¼ÀÄ-G¥À ªÀĺÁ¥ËgÀgÀ PÀbÉÃj Meeting expenses- Dy. Mayor's Office

1.90 2.00 1.50 2.00 - 2.00

3.70 5.60 4.50 5.60 0.00 5.60¥Á°PÉ ¸ÀzÀ¸ÀågÀÄUÀ½UÉ ¸ÀA§A¢ü¹zÀ ªÉZÀÑUÀ¼ÀÄExpenditure related to Corporators

P0172 ¸ÀzÀ¸ÀågÀ ªÁºÀ£À ¨sÀvÉå Conveyance to Corporators

- 25.00 15.00 25.00 - 25.00

P0173¸ÀzÀ¸ÀågÀ UËgÀªÀ zsÀ£ÀHonorarium to Corporators

229.71 475.00 300.00 475.00 - 475.00

P0174 ¥Á°PÉ ¸ÀzÀ¸ÀåjUÉ ¸À¨sÁ ¨sÀvÉåSitting Fees to Corporators

- 200.00 200.00 200.00 - 200.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P1204ªÀiÁf ¸ÀzÀ¸ÀåjUÉ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑUÀ¼ÀÄMedical Expenses to former Corporators

- 100.00 50.00 100.00 - 100.00

P1531¸ÀzÀ¸ÀåjUÉ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑUÀ¼ÀÄ

Medical Expenses for Corporators3.22 100.00 50.00 100.00 - 100.00

P0187¸À¨sÉAiÀÄ ªÉZÀÑUÀ¼ÀÄ (Pˤì¯ï ªÀÄvÀÄÛ ¸ÁܬĸÀ«ÄwAiÀÄ G¥ÀºÁgÀ ªÉZÀÑUÀ¼ÀÄ)

Meeting Expenses (Refreshments for Council & Standing committees)

61.63 120.00 120.00 120.00 - 120.00

P0189CzsÀåAiÀÄ£À ¥ÀæªÁ¸ÀStudy Tour

- 45.00 25.00 45.00 - 45.00

294.56 1065.00 760.00 1065.00 0.00 1065.00

Pˤì¯ï E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Council Department 306.86 1096.40 787.10 1081.40 0.00 1081.40

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

02.¸ÁªÀiÁ£Àå DqÀ½vÀ GAD Management

DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative ExpensesªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ Salaries & Allowances

P3184ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-Pˤì¯ï Pay & Allowances-Council

168.00 210.00 210.00 225.00 - 225.00

P3185ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-¸ÁªÀiÁ£Àå DqÀ½vÀ Pay & Allowances-GAD

3905.79 4500.00 4600.00 4800.00 - 4800.00

P3186ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ¥ÀvÀæ Pay & Allowances-Finance & Accounts

1441.00 1800.00 1800.00 2000.00 - 2000.00

P3187ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-D¹Û ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À ¤ªÀðºÀuÉ Pay & Allowances-Estate & Asset Management

64.00 80.00 80.00 85.00 - 85.00

P3188ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-PÀAzÁAiÀÄ Pay & Allowances-Revenue

4962.00 6200.00 6000.00 6700.00 - 6700.00

P3189ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-vÉÆÃlUÁjPÉ Pay & Allowances-Horticulture

1241.00 1550.00 1500.00 1660.00 - 1660.00

P3190ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-£ÀUÀgÀ CgÀtÂåÃPÀgÀt Pay & Allowances-Urban Forestry

64.00 80.00 80.00 85.00 - 85.00

P3191ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-52.00PÉgÉUÀ¼ÀÄ Pay & Allowances-Lakes

52.00 65.00 65.00 70.00 - 70.00

P3192ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-DgÉÆÃUÀå ¸ÁªÀiÁ£Àå Pay & Allowances-Health General

4402.49 5500.00 5500.00 6000.00 - 6000.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3193ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ Pay & Allowances-Health Medical

880.00 1100.00 1100.00 1200.00 - 1200.00

P3194ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉPay & Allowances-Solid Waste Management

4802.00 6000.00 6000.00 6400.00 - 6400.00

P3195ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-£ÀUÀgÀ AiÉÆÃd£ÉPay & Allowances-Town Planning

360.00 450.00 450.00 480.00 - 480.00

P3196ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-ªÀ®AiÀÄ ¸ÁªÀðd¤PÀ PÁªÀÄUÁjPay & Allowances-Public Works Zonal

12806.00 16000.00 15500.00 17050.00 - 17050.00

P3197ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-AiÉÆÃd£ÉUÀ¼ÀÄ PÉÃAzÀæ Pay & Allowances-Project Central

960.00 1200.00 1200.00 1300.00 - 1300.00

P3198ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-gÀ¸ÉÛ ªÀÄÆ®¨sÀÆvÀ ¸Ë®¨sÀåPay & Allowances-Road related Infrastructure

960.00 1200.00 1200.00 1300.00 - 1300.00

P3199ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-§ÈºÀvï ¤ÃgÀÄUÁ®ÄªÉPay & Allowances-Strom Water Drains

480.00 600.00 600.00 650.00 - 650.00

P3200ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-²PÀëtPay & Allowances-Education

1601.00 2000.00 2000.00 2150.00 - 2150.00

P3201ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-PÀ¯ÁåtPay & Allowances-Welfare

160.00 200.00 200.00 220.00 - 220.00

P3202ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ-«zÀÄåvïPay & Allowances-Electrical

320.00 400.00 400.00 450.00 - 450.00

39629.28 49135.00 48485.00 52825.00 0.00 52825.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

¥ÀjºÁgÀ PÁAiÀÄðUÀ¼ÀÄ Distress / Relief Measures

P0019 ¨ÉAQ ªÀÄvÀÄÛ ªÀiÁ£ÀªÀ UÀ®¨sÉUÀ¼À ¤AiÀÄAvÀætFire Hazard and Human Riots Mitigation Plan

3.98 50.00 25.00 50.00 - 50.00

P0020 £ÉʸÀVðPÀ «PÉÆÃ¥ÀUÀ¼ÀÄNatural Calamities

841.67 50.00 450.00 100.00 - 100.00

845.65 100.00 475.00 150.00 0.00 150.00

£ËPÀgÀgÀ ¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼ÀÄ Employee Retirement Benefits

P0031 CzsÀå¦ðvÀ ¤ªÀÈwÛ ªÉÃvÀ£ÀCommuted value of pension

1383.00 2600.00 4500.00 5000.00 - 5000.00

P0032 G¥ÀzÁ£À ¤ªÀÈwÛ ªÉÃvÀ£ÀDeath cum Retirement Gratuity

2012.82 2500.00 2500.00 2600.00 - 2600.00

P0033 JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢AiÀÄ ¤ªÀÈwÛ / gÀeÁ ªÉÃvÀ£À ªÀAwUÉPension & leave salary contribution - Deputed Staff in BBMP

6.90 50.00 40.00 60.00 - 60.00

P0034 ¤ªÀÈwÛ ªÉÃvÀ£À / PÀÄlÄA§ ¤ªÀÈwÛ ªÉÃvÀ£ÀPension / Family Pension

12187.00 15000.00 16000.00 17300.00 - 17300.00

P3558 ¤ªÀÈvÀÛ £ËPÀgÀgÀ gÀeÁ ªÉÃvÀ£À £ÀUÀ¢üÃPÀgÀtLeave Salary Encashment at Retire-ment

- - - 1000.00 - 1000.00

P3053 ©©JA¦ £ËPÀgÀjUÉ ºÉƸÀ ¦AZÀt ªÉÃvÀ£ÀzÀ ªÀAwUÉ Pension Fund (NPS BBMP Contribution)

- 500.00 500.00 1000.00 - 1000.00

P1585 ¦AZÀt ¤¢ü - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢Pension Fund (Defined Contribution Pension Scheme - Deputed Staff)

- 100.00 100.00 200.00 - 200.00

15589.72 20750.00 23640.00 27160.00 0.00 27160.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄGeneral Expenses

P3308zÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄ J¯Áè E¯ÁSÉUÀ¼ÀÄTelephone charges All Depts

132.72 225.00 225.00 230.00 - 230.00

P0175 ¸ÀzÀ¸ÀågÀ zÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄTelephone charges of Corporators

- 50.00 25.00 50.00 - 50.00

P3309«zÀÀÄåvïZÀÒQÛ ªÉZÀÑUÀ¼ÀÄ J¯Áè E¯ÁSÉUÀ¼ÀÄ

Electricity Charges All Depts465.64 1000.00 800.00 1000.00 - 1000.00

P0025 «zÀÄåvï - GzÁå£ÀªÀ£ÀUÀ¼ÀÄ & DlzÀ ªÉÄÊzÁ£ÀUÀ¼ÀÄElectricity - Parks & Playgrounds

77.59 175.00 175.00 180.00 - 180.00

P3310¤Ãj£À ªÉZÀÑUÀ¼ÀÄ J¯Áè E¯ÁSÉUÀ¼ÀÄWater charges All Depts

57.30 330.00 250.00 330.00 - 330.00

P0518ªÀÀåQÛ «PÀ¸À£À vÀgÀ¨ÉÃw ªÀÄvÀÄÛ PÁAiÀiÁðUÁgÀTraining & Workshops for Personality development - HRD

- 200.00 100.00 200.00 - 200.00

P3303ªÁqïð ¸À«Äw ¸À¨sÉAiÀÄ ªÉZÀÑUÀ¼ÀÄÀWard Committee Meeting Expenses

- 20.00 10.00 20.00 - 20.00

P0901 ©.JA.n.J¥sï. PÀbÉÃj ªÉZÀÑUÀ¼ÀÄBMTF Office Expenses

50.14 50.00 50.00 50.00 - 50.00

P0043¸ÀªÀiÁ¯ÉÆÃZÀ£À ªÉZÀÑUÀ¼ÀÄ-¸ÁªÀiÁ£ÀåConsultancy Charges - General

226.94 200.00 200.00 200.00 - 200.00

P0122 qÉÃmÁ JAnæ D¥ÀgÉÃlgïUÀ¼À ªÉZÀÑUÀ¼ÀÄ Data Entry Operator Expenses

1231.10 1200.00 1600.00 1750.00 - 1750.00

P0054 ZÀÄ£ÁªÀuÁ ªÉZÀÑUÀ¼ÀÄElection expenses

0.75 1500.00 300.00 500.00 - 500.00

P0113 vÁAwæPÀ eÁ® ªÀÄvÀÄÛ ¸ÀºÁAiÀÄ PÀgÉEngineering Net & Helpline

24.04 50.00 10.00 - - -

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P0063 ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä®UÀ¼À C©üªÀÈ¢Þ ZÀlĪÀnPÉUÀ¼ÀÄHRD activities

- 200.00 50.00 - - -

P1530 PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses

- 10.00 10.00 - - -

P0083 EvÀgÉ ¸Á¢ü¯ÁégÀÄUÀ¼ÀÄ Other Contingencies

1017.35 500.00 700.00 600.00 - 600.00

P0085 EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄOther Office Equipments

41.26 50.00 50.00 50.00 - 50.00

P0086 ªÀÄÄzÀæuÁ ªÉZÀÑUÀ¼ÀÄ / ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼À ªÉZÀÑPrinting & Stationery Charges

447.71 400.00 400.00 425.00 - 425.00

P0091 ªÁ¶ðPÀ ¥ÀŸÀÛPÀUÀ¼À, zÁR¯ÁwUÀ¼À ªÀÄÄzÀæt ªÀÄvÀÄÛ mÉAqÀgï §Ä¯Én£ïPublications - House magazines, Booklets & Tender Bulletin

2.07 2.00 2.00 2.60 - 2.60

P0099 ¨sÀzÀævÁ ªÀÄvÀÄÛ ¸ÉêÁ ªÉZÀÑUÀ¼ÀÄ Security & Service charges

576.31 1250.00 1250.00 1400.00 - 1400.00

P0103 Cwy ¸ÀvÁÌgÀ ¨sÀvÉå Sumptuary Allowances

1.53 5.00 5.00 5.00 - 5.00

P0141 ¥ÀæªÁ¸À ªÉZÀÑUÀ¼ÀÄTravelling Expenses

7.58 13.50 15.00 14.00 - 14.00

P0070PÁ£ÀÆ£ÀÄ ªÉZÀÑUÀ¼ÀÄLaw charges

256.44 200.00 450.00 500.00 - 500.00

P0094PÁ£ÀÆ£ÀÄ ¥ÀÀŸÀÛPÀUÀ¼À Rjâ ªÀÄvÀÄÛ zÀ¸ÁÛªÉÃdÄUÀ¼À zÁR°ÃPÀgÀtPurchase of Law Journals & Documentation of Records

0.52 5.00 5.00 5.00 - 5.00

P2646eÁ»ÃgÁvÀÄ ªÀÉZÀÑUÀ¼ÀÄ ªÀÄvÀÄÛ mÉAqÀgï ¥ÀæPÀluÉAdvertisement Expenses & Publica-tion of Tender

1345.54 950.00 950.00 950.00 - 950.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3371eÁ»ÃgÁvÀÄ ªÀÉZÀÑUÀ¼ÀÄ - ¸ÀtÚ ¥ÀwæPÉUÀ¼ÀÄAdvertisement Expenses - Small Papers

- 100.00 50.00 100.00 - 100.00

P3457n.«. ªÀÄvÀÄÛ gÉÃrAiÉÆà eÁ»ÃgÁvÀÄ ªÉZÀÝUÀ¼ÀÄ

Advertisement Expenses - TV & Radio

- 50.00 50.00 50.00 - 50.00

P3203PÀbÉÃj PÀlÖqÀUÀ¼À ¨ÁrUÉ

Rent to Office Buildings0.54 35.00 45.00 50.00 - 50.00

P0297¤ªÀÈvÀÛ À̧ªÉðAiÀÄgÀÄUÀ½UÉ UËgÀªÀ À̧A s̈ÁªÀ£É

Honorarium to Retd. Surveyors18.63 25.00 10.00 10.00 - 10.00

P0095gɪɣÀÆå ¸ÁÖA¥ïì / CAZÉ ªÉZÀÑUÀ¼ÀÄRevenue Stamps / Postal Expenses

1.70 2.70 3.00 3.00 - 3.00

P0046¸Á¢ü¯ÁégÀÄ ªÉZÀÑUÀ¼ÀÄContingency Expenses

0.40 30.00 30.00 30.00 - 30.00

5983.80 8828.20 7820.00 8704.60 0.00 8704.60

ªÉÊzÀåQÃAiÀÄ ªÉZÀÑUÀ¼À ªÀÄgÀÄ¥ÁªÀwMedical Reimbursement

P1532 ªÀiÁå£ÉÃdØ ºÉ¯ïÛPÉÃgï (§È¨ÉªÀÄ¥Á £ËPÀgÀgÀÄ)Managed Health care (Employees of BBMP)

638.52 1200.00 1200.00 1200.00 - 1200.00

P0119 ªÉÊzÀåQÃAiÀÄ ªÉZÀÑUÀ¼À ªÀÄgÀÄ¥ÁªÀwMedical Reimbursement

95.19 100.00 100.00 100.00 - 100.00

733.71 1300.00 1300.00 1300.00 0.00 1300.00¸À¨sÉ-¸ÀªÀiÁgÀA¨sÀUÀ¼ÀÄ Ceremonies & Functions

P0015 ¥Á°PÉAiÀÄ GvÀìªÀ ªÀÄvÀÄÛ ¸ÀªÀiÁgÀA¨sÀUÀ¼ÀÄ Corporation ceremonies and functions

310.27 300.00 250.00 275.00 - 275.00

P0016 ¥ËgÀPÁ«ÄðPÀgÀ ¢£ÁZÀgÀuÉ Pourakarmika day Celebrations

85.69 400.00 200.00 300.00 - 300.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3345 CAvÀgÁ¶ÖçÃAiÀÄ ªÀÄ»¼Á ¢£ÁZÀgÀuÉ International Women’s Day Celebrations

- 20.00 5.00 20.00 - 20.00

P3127qÁ.©.Dgï.CA¨ÉÃqÀÌgï d£Àä ¢£ÁZÀgÀuÉDr.B.R.Ambedker Birthday Celebration

- 100.00 100.00 100.00 - 100.00

P3401qÁ.©.Dgï.CA¨ÉÃqÀÌgï d£Àä ¢£ÁZÀgÀuÉ ªÁqïð ¥ÀæPÁgÀ ¥Àæw ªÁqïðUÉ gÀÆ.1.00®PÀë Dr.B.R.Ambedker Birthday Celebration ward Wise Each ward Rs.1.00 Lakhs

- 300.00 150.00 200.00 - 200.00

P0017 UÀtgÁeÉÆåÃvÀìªÀ / ¸ÁévÀAvÀæ ¢£ÁZÀgÀuÉRepublic / Independence day Celebrations

74.61 100.00 100.00 150.00 - 150.00

P0010zÀ¸ÀgÁ ªÀĺÉÆÃvÀìªÀ ªÀÄĤgÉrØ¥Á¼Àå-gÀÆ. 60 ®PÀë, gÁdªÀĺÀ¯ï UÀÄlÖºÀ½î- gÀÆ. 5 ®PÀë , «±Àé£ÁxÀ £ÁUÉãÀºÀ½î ªÀÄ£ÀßgÁAiÀÄ£À¥Á¼Àå-gÀÆ.15 ®PÀëDasara festival Munireddypalya-60 lakhs, Rajmahal Guttahalli - 5 lakhs, Vishwanath Nagenahalli Manorayanapalya - 15 lakhs

60.00 80.00 80.00 80.00 - 80.00

P2213PÀqÀ¯ÉPÁ¬Ä ¥ÀjµÉ ªÀÄvÀÄÛ UÀÄrºÀ§â ºÁUÀÆ ¸ÁévÀAvÀæöå GzÁå£ÀªÀ£ÀzÀ°è£À E¤ßvÀgÉ ¸ÁA¸ÀÌøwPÀ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄKadalekai Parishe and Temple Festival & Other Cultural Programmes at Freedom Park

- 50.00 35.00 35.00 - 35.00

P0012PÀ£ÀßqÀ gÁeÉÆåÃvÀìªÀ ¢£ÁZÀgÀuÉKannada Rajyothsava day Celebrations

- 25.00 25.00 25.00 - 25.00

P1805PÀgÀUÀ ¢£ÁZÀgÀuÉ ºÁUÀÆ EvÀgÉ PÉ®¸ÀUÀ¼ÀÄKaraga Celebrations & Other Developmental Works

125.11 100.00 100.00 50.00 - 50.00

P0014PÉA¥ÉÃUËqÀ ¢£ÁZÀgÀuÉ Kempegowda day Celebrations

251.64 250.00 650.00 300.00 - 300.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3414PÉA¥ÉÃUËqÀgÀ ¢£ÁZÀgÀuÉ ªÁqïð ¥ÀæPÁgÀ ¥Àæw ªÁqïðUÉ gÀÆ.1.00®PÀë Kempegowda Day Celebration ward Wise Each ward Rs.1.00 Lakhs

- 300.00 - 200.00 - 200.00

P0101 ¸À¨sÉ, ¸ÀªÀiÁgÀA¨sÀUÀ¼ÀÄ, PÁAiÀiÁðUÁgÀUÀ¼ÀÄSeminars, Conferences & Workshops

- 12.00 12.00 14.00 - 14.00

P3135¨ÉAUÀ¼ÀÆj£À°è PÀ£ÀßqÀ ¸ÁA¸ÀÌøwPÀ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄKannada Cultural Programmes in Bangalore

- 25.00 10.00 50.00 - 50.00

907.32 2062.00 1717.00 1799.00 0.00 1799.00

ZÁ®£Á ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄRunning & Maintenance charges

P0350 ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ Hire Charges of Vehicles

960.24 800.00 700.00 800.00 - 800.00

P3204C¢üPÁjUÀ½UÉ ªÁºÀ£À ¨sÀvÉå

Vehicle Allowance to Officials5.85 200.00 100.00 200.00 - 200.00

P0354ªÁºÀ£ÀUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Vehicles

466.45 400.00 450.00 500.00 - 500.00

P0357 ªÁºÀ£ÀUÀ¼À ZÁ®£Á ªÉZÀÑUÀ¼ÀÄRunning Charges of Vehicles

547.65 600.00 550.00 650.00 - 650.00

1980.19 2000.00 1800.00 2150.00 0.00 2150.00

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄInfrastructure

PÀbÉÃjAiÀÄ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ Office Infrastructure

P0058 ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄFurniture & Fixture

36.18 50.00 60.00 60.00 - 60.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P0970PÀbÉÃjUÀ¼À ªÀÄvÀÄÛ gÉPÁqïð gÀÆAUÀ¼À £À«ÃPÀgÀt Modernisation of Offices (Furnitures & Others)

20.05 400.00 100.00 200.00 - 200.00

P3458

L.¦.¦. PÉÃAzÀæ PÀbÉÃjAiÀÄ «ÄÃnAUï ºÁ¯ïUÀ¼À DzsÀĤPÀ ªÀåªÀ¸ÉÜAiÉÆA¢UÉ £À«ÃPÀgÀt

Renovation of IPP Meeting hall, Malleshwaram

- 100.00 50.00 50.00 - 50.00

P3422

PÉÃAzÀæ PÀbÉÃjAiÀÄ°ègÀĪÀ ªÀiÁf ªÀĺÁ¥ËgÀgÀ PÀbÉÃjUÀ¼À £À«ÃPÀgÀtModernisation of Offices Ex Mayors office at Head Office

- 150.00 50.00 50.00 - 50.00

P3372PÉÃAzÀæ PÀbÉÃjAiÀÄ°è ªÀiÁzsÀåªÀÄ PÉÃAzÀæÀ ¸ÁÜ¥À£ÉFormation of MEDIA Centre BBMP Head Office

- 200.00 50.00 300.00 - 300.00

P3559¸ÉÆòAiÀÄ¯ï «ÄÃrAiÀiÁ «AUï ¸ÁÜ¥À£É ªÀÄvÀÄÛ ¤ªÀiÁðt

Establishment and Maintanance of Social Media Wing

- - - 200.00 - 200.00

P1784 PÀbÉÃjUÀ¼À ªÀÄvÀÄÛ gÉPÁqïð gÀÆAUÀ¼À £À«ÃPÀgÀt Modernisation of Offices & Record rooms

1.98 100.00 50.00 300.00 - 300.00

58.21 1000.00 360.00 1160.00 0.00 1160.00

PÀbÉÃjAiÀÄ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ Office Infrastructure (IT)

P0120 UÀtPÀAiÀÄAvÀæ, eÉógÁPïì, ¥sÁåPïì EvÁå¢ PÀbÉÃj G¥ÀPÀgÀtUÀ¼À ªÁ¶ðPÀ ¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄAMC for Office Equipments like Xerox, Fax, Computers etc

4.31 7.00 12.00 15.00 - 15.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P1958 ©.©.JA.¦. ¸ÀA¥ÀPÀð / ¸ÀºÁAiÀÄ PÉÃAzÀæBBMP Contact / Help Points

12.95 10.00 5.00 - - -

P1772f.L.J¸ï- ©.©.JA.¦. G.I.S For BBMP

34.99 50.00 40.00 - - -

P0116 ¸ÀA¥ÀPÀð ¸ÁzsÀ£ÀUÀ¼À £À«ÃPÀgÀt ºÁUÀÄ PÁ¯ï ¸ÉAlgï ¸ÁÜ¥À£É ªÀÄvÀÄÛ ¤ªÀðºÀuÉModernisation of Communication System & Call centre establishment & management

47.31 200.00 160.00 - - -

P1746 ªÀ®AiÀÄ PÀbÉÃjUÀ½UÉ CAvÀeÁð® «¸ÀÛgÀuÉNetworking of Zonal Offices

- 50.00 5.00 - - -

P0123 UÀtPÀAiÀÄAvÀæUÀ¼À Rjâ (ºÁqïðªÉÃgï)Purchase of Computers - Hardware

174.78 200.00 100.00 300.00 - 300.00

P0124 UÀtPÀAiÀÄAvÀæUÀ¼À Rjâ (¸Á¥sïÖªÉÃgï)Purchase of Computers - Software

19.15 100.00 50.00 100.00 - 100.00

P3205 ºÉƸÀ vÀAvÁæA±ÀUÀ¼À C«µÁÌgÀ C©üªÀÈ¢Þ

Augmenting & New IT Applica-tions

130.19 300.00 225.00 350.00 - 350.00

P0112d£À£À ªÀÄvÀÄÛ ªÀÄgÀt £ÉÆÃAzÀtÂAiÀÄ UÀtQÃPÀgÀt ªÉZÀÑComputerisation of Birth & Death Registration expenses

2.97 50.00 5.00 5.00 - 5.00

426.65 967.00 602.00 770.00 0.00 770.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄInfrastructureªÁºÀ£ÀUÀ¼ÀÄVehicles

P3373 «zÉñÀ ºÁUÀÆ ºÉÆgÀ gÁdå UÀtå CwyUÀ½UÁV ºÉƸÀ E£ÉÆߪÁ ªÁºÀ£ÀUÀ¼À Rjâ Purchase of new Car for Foriegn and Other State Guest

- 60.00 30.00 - - -

P3560 ¥ÁætÂUÀ¼À£ÀÄß ¸ÀAgÀPÀëuÉ ªÀiÁqÀ®Ä DA§Ä¯É£ïì Rjâ

Purchase of Ambulance Vehicle for Providing Animal Rescue

- - - - 25.00 25.00

P0110 ¥ÀæºÀj / EvÀgÉ ªÁºÀ£ÀUÀ¼À Rjâ Purchase of Prahari / Other Vehicles

- 200.00 50.00 - 100.00 100.00

0.00 260.00 80.00 0.00 125.00 125.00

¸ÁªÀiÁ£Àå DqÀ½vÀ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of GAD - Management Department

66154.53 86402.20 86279.00 96018.60 125.00 96143.60

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

3. ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ¥ÀvÀæUÀ¼ÀÄ

Finance & Accounts

DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄGeneral Expenses

P0037DAiÀĪÀåAiÀÄ vÀAiÀiÁjPÁ ªÉZÀÑUÀ¼ÀÄBudget Expenses

9.72 20.00 20.00 40.00 - 40.00

P1796eÉ.J£ï.J£ï.AiÀÄÄ.Dgï.JªÀiï (J & ME)JNNURM (A&OE)

1.04 5.00 - - - -

10.76 25.00 20.00 40.00 0.00 40.00

DyðPÀ ªÉZÀÑUÀ¼ÀÄFinancial Expenses

«wÛÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¥ÀqÉzÀ ¸Á®zÀ ªÀÄgÀÄ¥ÁªÀwRepayment of Loans from Financial Institutions

P0539PÉ.AiÀÄÄ.L.r.J¥sï.¹. ¸Á® ªÀÄgÀÄ¥ÁªÀwRepayment of KUIDFC Loan

678.00 680.00 679.00 - 4922.00 4922.00

P0538ºÀÄqÉÆÌ ¸Á® ªÀÄvÀÄÛ EvÀgÉ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À ¸Á® ªÀÄgÀÄ¥ÁªÀwRepayment of Loans from HUDCO & other Financial Institutions

36669.00 40100.00 41806.00 - 28877.00 28877.00

P0270ºÀÄqÉÆÌ ªÀÄvÀÄÛ EvÀgÉ ¸ÀA¸ÉÜUÀ¼À ¸Á®zÀ ªÉÄð£À §rØInterest on HUDCO Loan / Other Financial Institutions’ Loan

15062.00 8000.00 6914.00 5480.00 - 5480.00

52409.00 48780.00 49399.00 5480.00 33799.00 39279.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

¥Á°PÉ ¨sÁUÀzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ ªÀAwPÉUÀ¼ÀÄ

BBMP Matching Grants & Con-tribution

P3561gÁdå ¸ÀPÁðgÀ C£ÀĪÉÆâvÀ PÁªÀÄUÁjUÀ½UÉ ¥Á°PÉ ¨sÁUÀzÀ C£ÀÄzÁ£ÀBBMP Matching Grants for works approved under GOK Grants

- - - - 7500.00 7500.00

P3562CªÀÄÈvï AiÉÆÃd£É CrAiÀÄ°è C£ÀĪÉÆâvÀ PÁªÀÄUÁjUÀ½UÉ ¥Á°PÉ ¨sÁUÀzÀ C£ÀÄzÁ£ÀBBMP Matching Grants for works approved under Amruth Project

- - - - 500.00 500.00

P3563PÉÃAzÀæ ¸ÀPÁðgÀ C£ÀĪÉÆâvÀ PÁªÀÄUÁjUÀ½UÉ ¥Á°PÉ ¨sÁUÀzÀ C£ÀÄzÁ£ÀBBMP Matching Grants for works approved under GOI Grants

- - - - 500.00 500.00

P3564¸Áämïð ¹n AiÉÆÃd£É CrAiÀÄ°è C£ÀĪÉÆâvÀ PÁªÀÄUÁjUÀ½UÉ ¥Á°PÉ ¨sÁUÀzÀ C£ÀÄzÁ£ÀBBMP Matching Grants for works approved under Smart City Grants

- - - - 2500.00 2500.00

0.00 0.00 0.00 0.00 11000.00 11000.00

ªÀ¸ÀƯÁw / ªÀÄgÀÄ¥ÁªÀw

Recovery/Refunds

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄLoans & Advances

P0197ªÀÄÄAUÀqÀ ¸ÀA§¼ÀAdvance Pay

- 1.00 - - - -

P0200ºÀ§âzÀ ªÀÄÄAUÀqÀFestival Advance

- 50.00 50.00 100.00 - 100.00

0.00 51.00 50.00 100.00 0.00 100.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

oÉêÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀwRefund of Deposits

P0924E.JA.r.EMD

2637.60 1500.00 2000.00 1000.00 - 1000.00

P0196¨sÀzÀævÁ oÉêÀtÂUÀ¼ÀÄSecurity Deposits

14606.00 2000.00 7500.00 2500.00 - 2500.00

17243.60 3500.00 9500.00 3500.00 0.00 3500.00

ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ¥ÀvÀæUÀ¼ÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Finance & Accounts Dept.

69663.36 52356.00 58969.00 9120.00 44799.00 53919.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

04.D¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À ¤ªÀðºÀuÉ Estates & Asset Management

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ

Infrastructure

D¹ÛUÀ¼À ¤ªÀðºÀuÉ

Asset Management

P0001gÀ¸ÉÛ CUÀ°ÃPÀgÀt, PÀ¸À ¸ÀAUÀæºÀuÉ ªÀÄvÀÄÛ EvÀgÉ PÁAiÀÄðUÀ½UÉ ¨sÀƸÁé¢üãÀ

Acquisition of Land for Road Widening, Waste Disposal Site & Others

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

5119.38 4000.00 7000.00 - - -

- - - - 146.00 146.00

- - - - 5000.00 5000.00

P0290¥Á°PÉAiÀÄ SÁ° eÁUÀUÀ½UÉ ¨É𠤪ÀiÁðt (¥ÁPïð, DlzÀ ªÉÄÊzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ GzÁå£ÀªÀ£ÀUÀ¼ÀÄ M¼ÀUÉÆAqÀÄ)

BBMP Assets - Fencing of Vacant BBMP Land (including Parks, Playgrounds & Gardens)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

173.93 1731.00 500.00 - - -

- - - - 1035.00 1035.00

- - - - 500.00 500.00

P3565 ¥Á°PÉAiÀÄ ¸ÀéAvÀ D¹ÛUÀ¼À ¯ÉPÀÌ ¥Àj±ÉÆÃzÀ£É ªÀÄvÀÄÛ ªÀiË®åªÀiÁ¥À£À

Audit and Valuation of BBMP Own Properties

- - - 500.00 - 500.00

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47

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P0607¥Á°PÉ D¹ÛUÀ½UÉ ¨É𠤪ÀiÁðt (¥ÁPïð ªÀÄvÀÄÛ GzÁå£ÀUÀ¼ÀÄ ºÉÆgÀvÀÄ¥Àr¹)

Fencing of BBMP Properties (Other than gardens, parks)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

64.21 810.54 500.00 - - -

- - - - 80.00 80.00

- - - - 500.00 500.00

5357.52 6541.54 8000.00 500.00 7261.00 7761.00

D¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À ¤ªÀðºÀuÉ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ

Total of Estate & Management Dept.

5357.52 6541.54 8000.00 500.00 7261.00 7761.00

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48

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

05. PÀAzÁAiÀÄ Revenue

DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ Administrative Expenses

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ General Expenses P3207ªÀÄ£ÉUÀ½UÉ rfl¯ï ¸ÀASÉåUÀ¼À£ÀÄß ¤ÃqÀĪÀÅzÀÄ

Digital Door Numbering

43.21 100.00 100.00 100.00 - 100.00

P0097¸ÀéAiÀÄA D¹Û WÉÆõÀuÉ ¥ÀæZÁgÀ CAzÉÆî£À ªÉZÀÑUÀ¼ÀÄSAS Campaign Expenses

- 10.00 5.00 5.00 - 5.00

P3206

mÉÆÃl¯ï ¸ÀªÉÃð ¸ÉÖõÀ£ï

Total Station Survey- 500.00 500.00 500.00 - 500.00

P0056C£À¢üPÀÈvÀ eÁ»ÃgÁvÀÄ ¥sÀ®PÀ

vÉgÀªÀÅUÉƽ¸ÀÄ«PÉRemoval of unauthorised advt Boards

1.38 15.00 10.00 10.00 - 10.00

44.59 625.00 615.00 615.00 0.00 615.00

ªÀ¸ÀƯÁw / ªÀÄgÀÄ¥ÁªÀw

Recovery/RefundsPÀgÀUÀ¼ÀÄCess Payable

P0193©üPÁël£É PÀgÀCurrent - Beggary Cess

2115.00 9300.00 2500.00 10500.00 - 10500.00

P0194UÀæAxÁ®AiÀÄ PÀgÀCurrent - Library Cess

2800.00 18600.00 5000.00 21000.00 - 21000.00

4915.00 27900.00 7500.00 31500.00 0.00 31500.00

PÀAzÁAiÀÄ E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Revenue Dept. 4959.59 28525.00 8115.00 32115.00 0.00 32115.00

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49

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

06. vÉÆÃlUÁjPÉ ªÀÄvÀÄÛ

¥Àj¸ÀgÀ ¤ªÀðºÀuÉ

Horticulture and Environmental Management

DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄGeneral Expenses

P2172vÉÆÃlUÁjPÉÉ ¥ÀæzÀ±Àð£ÀHorticulture Show

- 10.00 5.00 50.00 - 50.00

0.00 10.00 5.00 50.00 0.00 50.00

¥Àj¸ÀgÀ ¤ªÀðºÀuÉEnvironmental Management

GzÁå£ÀªÀ£ÀUÀ¼ÀÄ (¤ªÀðºÀuÉ ªÀÄvÀÄÛ D©üªÀÈ¢Þ)Parks (Maintenance & Development)

P1884 £À¸Àðj C©üªÀÈ¢Þ ªÀÄvÀÄÛ ºÉƸÀ vÀ½UÀ¼À ¥ÀjZÀ¬Ä¸ÀÄ«PÉ. Development of Nursery & Introduction of New Variety

- 50.00 10.00 - - -

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills - - - 2.00 - 2.00

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works - - - 25.00 - 25.00

P1850ªÀÈPÀë ªÀ£ÀUÀ¼À ¸ÀÈd£ÉCreation of Tree Parks/Fruit trees for Birds & water supply facilities in all parks

- 50.00 25.00 50.00 - 50.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P0299PÉÆ¼ÉªÉ ¨Á«UÀ¼À£ÀÄß PÉÆgÉAiÀÄĪÀÅzÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ¥ÀA¥ï ¸ÉmïUÀ¼ÀÄ ¥ÉÊ¥ï ¯ÉÊ£ïUÀ¼À C¼ÀªÀrPÉDrilling & Maintenance of Borewells, Pumpsets & Pipe lines, Erection & Installation maintenance only

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

187.17 400.00 100.00 - - -

- - - 329.00 - 329.00

- - - 30.00 30.00

- - - 200.00 - 200.00

P0311GzÁå£ÀªÀ£ÀUÀ¼À ¨sÀÆ«£Áå¸À, ªÀÈvÀÛÀUÀ¼ÀÄ, «ÄÃrAiÀÄ£ïUÀ¼ÀÄ ªÀÄvÀÄÛ §Ä¯ÉêÁqÀÄðUÀ¼À C©üªÀÈ¢üÝ(d£ÉÆÃzÁå£À PÁªÀÄUÁjUÀ¼ÀÄ)Landscape development of Parks, Medians, Boulevards & Circles (Janoodyana Works)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

345.19 1600.00 1500.00 - - -

- - - 1000.00 - 1000.00

- - - 100.00 - 100.00

- - - 1000.00 - 1000.00

P3304¥ÀæªÀÄÄR gÀ¸ÉÛUÀ¼ÀÄ, «ÄÃrAiÀÄ£ïì, ªÀÈvÀÛUÀ¼À C©üªÀÈ¢ÞDevelopment of Medians, Circles and Prime roads

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 260.00 210.00 - - -

- - - 5.00 - 5.00

- - - 100.00 - 100.00

P0973GzÁå£ÀªÀ£ÀUÀ½UÉ ¢Ã¥ÀUÀ¼À ªÀåªÀ¸ÉÜLighting of Parks, Amenities

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurreznt Works

11.20 38.00 40.00 - - -

- - - 25.00 - 25.00

- - - 25.00 - 25.00

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51

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3209¥Á°PÉ GzÁå£ÀªÀ£ÀUÀ½UÉ ¤Ãj£À ¸Ë®¨sÀå MzÀV¸ÀĪÀÅzÀÄ

Water Facility in BBMP Parks

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 145.00 25.00 - - -

- - - 63.00 - 63.00

- - - 13.00 - 13.00

- - - 50.00 - 50.00

P3210¥Á°PÉ J¯Áè GzÁå£ÀªÀ£ÀUÀ¼À°è ªÀÄ¼É ¤ÃgÀÄ PÉÆAiÀÄÄè ¥ÀzÀÞw

Rain Water Harvesting in all Parks

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 200.00 100.00 - - -

- - - 50.00 - 50.00

- - - 140.00 - 140.00

- - - 100.00 - 100.00

P3423ªÁqïð 44 ºÁUÀÆ 47gÀ GzÁå£ÀªÀ£ÀUÀ¼À ¤ªÀðºÀuÉUÉ

Maintenance of Parks at 44 & 47

- 100.00 - - - -

P3211GzÁå£ÀªÀ£ÀUÀ¼À°è ¸ÀÁªÀAiÀĪÀ UÉƧâgÀ GvÁàzÀ£É

Production of Organic Menure in Parks

- 25.00 10.00 100.00 - 100.00

P0088UÀÄwÛUÉ ªÉÄÃgÉUÉ ¤ÃrgÀĪÀ GzÁå£ÀªÀ£ÀUÀ¼À ¤ªÀðºÀuÉMaintenance & Management of Parks on Contract

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

3200.50 1700.00 4000.00 - - -

- - - 1500.00 - 1500.00

- - - 225.00 - 225.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3374¥ÀƪÀð,¥À²ÑªÀÄ ªÀÄvÀÄÛ zÀQët ªÀ®AiÀÄzÀ GzÁå£ÀªÀ£ÀUÀ¼À ¤ªÀðºÀuÉUÁV (gÀÆ.8 PÉÆÃn ¥Àæw ªÀ®AiÀÄPÉÌ)

Maintenance of BBMP Parks East, West, & South Zone (Rs.8.00Cr each

Current Works (Escrow Account)

- 3000.00 1000.00 2400.00 - 2400.00

P3375ºÉÆ À̧ ªÀ®AiÀÄUÀ¼À GzÁå£ÀªÀ£ÀUÀ¼À ¤ªÀðºÀuÉ (gÀÆ.2 PÉÆÃn ¥Àæw ªÀ®AiÀÄPÉÌ)

Maintenance of BBMP Parks New ZoneCurrent Works (Escrow Account) (Rs.2.00 Cr each)

- 1000.00 500.00 1000.00 - 1000.00

P3090AiÀÄrAiÀÄÆgÀÄ ªÁqïð£À°ègÀĪÀ GzÁå£ÀªÀ£ÀUÀ½UÉ ¤ªÀðºÀuÉMaintenance of Parks in Yediyur ward

- 132.00 130.00 110.00 - 110.00

P3091AiÀÄrAiÀÄÆgÀÄ ªÁqïð£À°ègÀĪÀ GzÁå£ÀªÀ£ÀUÀ½UÉ ¨sÀzÀævÁ ªÀåªÀ¸ÉÜ ¤ªÀðºÀuÉProviding security services to parks in Yediyur ward

- 80.00 50.00 80.00 - 80.00

P3154±ÀAPÀgÀªÀÄoÀ ªÁqÀð£ GzÁå£ÀªÀ£ÀUÀ¼À ¤ªÀðºÀuÉ ºÁUÀÆ ¨sÀzÀævÁ ¸Ë®¨sÀå MzÀV¸ÀĪÀ PÁªÀÄUÁjProviding security services & maintainenance of parks in Shankar mutt

- 90.00 50.00 90.00 - 90.00

P3459ªÁqïð 68 gÀ°è£À GzÁå£ÀªÀ£ÀUÀ¼À ¤ªÀðºÀuÉMaintainenance of parks in ward no.68

- 90.00 40.00 - - -

P1885©©JA¦ ¤ªÀð»¸ÀÄwÛgÀĪÀ GzÁå£ÀªÀ£ÀUÀ½UÉ ªÀÄvÀÄÛ DAvÀjPÀ £À¸ÀðjUÀ½UÉ ¥ÀjPÀgÀUÀ¼À£ÀÄß Rjâ¸ÀĪÀÅzÀÄPurchase of Inputs for Parks maintained by BBMP & Inputs for Indoor gardening¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

18.90 42.00 35.00 - - -

- - - 7.00 - 7.00

- - - 40.00 - 40.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3146¥Á°PÉAiÀÄ £ÀUÀgÀ ¥ÀæªÉñÀ zÁégÀUÀ¼À ¸ÀÄAzÀjÃPÀgÀt, gÉʯÉé ¤¯ÁÝt, «ªÀiÁ£À ¤¯ÁÝtzÀ gÀ¸ÉÛ, «ÄÃrAiÀÄ£ïì, ¥ÉèöÊMªÀgïìì, £ÀUÀgÀzÀ°è£À ªÀÈvÀÛUÀ¼ÀÄ, ¨ÉAUÀ¼ÀÆgÀÄ qÉÊj ªÀÈvÀÛ

Beautification of entrance points to the city /Railway station/Airport road/Medians/Flyovers/Circles in city centres/Bangalore Dairy Circle

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

443.68 590.00 300.00 - - -

- - - 90.00 - 90.00

- - - 20.00 - 20.00

P3147§È.¨ÉA.ªÀÄ.¥Á°PÉAiÀÄ PÉÃAzÀæ PÀbÉÃjAiÀÄ ¸ÀÄAzÀjÃPÀgÀtBeautification of BBMP Head Office

46.99 50.00 20.00 - - -

P1519ªÀÄ¼É ¤ÃgÀÄ PÉÆAiÀÄÄè ªÀÄvÀÄÛ ¨sÀÆd® ºÉZÀÄÑ«PÉ £À¸ÀðjUÀ½UÉRain Water Harvesting and Ground water recharging - Nurseries

- 208.90 50.00 100.00 - 100.00

P3212¸ÀÀä±Á£ÀUÀ¼À ¤ªÀðºÀuÉ (vÉÆÃlUÁjPÉ PÁªÀÄUÁjUÀ¼ÀÄ)

Maintenance of Burial Grounds (Horticulture Works)

- 500.00 200.00 300.00 - 300.00

P3376ªÁqïð ¸ÀASÉå 167gÀ°è ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ PÉƼÀªÉ ªÀiÁUÀð ªÀÄvÀÄÛ PÉƼÀªÉ ¨Á«UÀ¼À ªÁ¶ðPÀ ¤ªÀðºÀuÉAnnual Maintenance of Borewell and water supply pipelines in ward No. 167

- 15.00 15.00 15.00 - 15.00

P3377ªÁqïð ¸ÀASÉå 167gÀ°è ¨ÁæAeï ¥ÀÄvÀÛ½AiÀÄ£ÀÄß ¥Á°µï ªÀÄvÀÄÛ ²®à PÀ¯ÁPÀÈwUÀ½UÉ §uÁÚ §½AiÀÄĪÀÅzÀÄMaintenance and Polishing of Bronze Statue and Repainting of sculptures in ward No.167

- 20.00 20.00 20.00 - 20.00

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54

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3424

ªÀÄ¼É ¤Ãj£À PÉÆAiÀÄÄè ªÁqïð 47PÉÌ (gÀÆ 40.00®PÀë) ºÁUÀÆ ªÁqïð 44 ªÀÄvÀÄÛ 75PÉÌ (gÀÆ.30.00®PÀë ¥Àæw ªÁqïðUÉ)Rain Water Harvesting at Ward No.47 Rs 40.00 Lakh and Ward No.44 & 75 Rs.30.00 Lakhs each

- 100.00 50.00 - - -

P3646

ªÁqïð 33gÀ°è PÉƼÀªÉà ¨Á« PÉÆgÉzÀÄ PÀÄrAiÀÄĪÀ ¤ÃgÀÄ MzÀV¸ÀĪÀÅzÀÄDrilling of borewell & providing drinking water at ward no 33

- - - 300.00 - 300.00

P3647

ªÁqïð 33gÀ°è PÉƼÀªÉà ¨Á« ¤ªÀðºÀuÉMaintenance of borewell in ward no 33

- - - 100.00 - 100.00

P3648

ªÁqïð 33gÀ°è ªÀÄ¼É ¤ÃgÀÄ PÉÆAiÀÄÄè ªÀÄvÀÄÛ CAvÀdð® ªÀÈ¢ÝProviding rainwater harvesting & recharge pits in ward no 33

- - - 100.00 - 100.00

P3337ªÁqïð ¸ÀASÉå 167gÀ°è£À GzÁå£ÀªÀ£ÀUÀ¼ÀÄ, «zÀÄåvï ¢Ã¥ÀUÀ¼ÀÄ, ¥Á°PÉ PÀlÖqÀUÀ¼À «zÀÄåvï PÁAiÀÄðUÀ¼ÀÄ, d£ÀgÉÃlgïUÀ¼ÀÄ, ¤Ãj£À a®ÄªÉÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¹.¹.PÁåªÀÄgÀ ¤ªÀðºÀuÉ Maintenance of Lights in parks, building, Generators, Fountain & C.C.Camera etc in ward no 167

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 20.00 10.00 - - -

- - - 10.00 - 10.00

- - - 2.00 - 2.00

- - - 25.00 - 25.00

4253.63 10505.90 8490.00 9941.00 0.00 9941.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ

InfrastructureGzÁå£ÀªÀ£ÀUÀ¼ÀÄParks

P2823PÀĪÀiÁgÀ¸Áé«Ä §qÁªÀuÉ C©üªÀÈ¢ÞDevelopment of parks at Kumaraswamy layout

40.62 - - - - -

P0416§ÈAzÁªÀ£À fAPÉÀ vÉÆÃlzÀ D©üªÀÈ¢Þ ªÀÄvÀÄÛ EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄ(¹«¯ï PÁªÀÄUÁjUÀ¼ÀÄ)Development of Deer Park at Brindavan (Mini Train) and Other Works (Civil Works)

4.54 - 20.00 - - -

P0251ªÀÄPÀ̼À DlzÀ G¥ÀPÀgÀtUÀ¼À PÀjâPurchase of Children Play Equipments

200.00 - - - - -

P1887¸ÀévÀAvÀæöå GzÁå£ÀªÀ£ÀzÀ - ¥ÁªÀwFreedom Park - Payment

3.26 - - - - -

P3040ªÁqïð 198gÀ°è ¥ÁPïð D©üªÀÈ¢üÞDevelopment of Parks in Ward 198

13.27 9.00 10.00 - - -

P2534ªÁqïð 167 ®PÀëöätgÁªï §Ä¯ÉêÁqïð£À ¸ÀAfë¤ ªÀ£À C©üªÀÈ¢ÞDevelopment of Sanjeevini Vana at Lakshman Rao Boulevard in ward no 167

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

103.51 100.00 50.00 - - -

- - - - 103.00 103.00

- - - - 85.00 85.00

- - - - 100.00 100.00

P2578PÉ£ÀgÁ ¨ÁåAPï PÁ¯ÉÆäAiÀÄ GzÁå£ÀªÀ£ÀUÀ¼À C©üªÀÈ¢ÞDevelopment of Canara Bank Colony Parks

- 8.45 10.00 - - -

Page 63: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

56

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3215ºÉÆ À̧ ªÀ®AiÀÄUÀ¼À°è GzÁå£ÀªÀ£ÀUÀ¼À C©üªÀÈ¢ÞDevelopment of New Parks in New Zones

- 950.00 700.00 - - -

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills - - - - 730.00 730.00

P3164ªÁqïð 27gÀ GzÁå£ÀªÀ£ÀUÀ¼À° fªÀiï ¸ÁzsÀ£ÀUÀ¼À C¼ÀªÀrPÉ ºÁUÀÄ C©üªÀÈ¢Þ PÁªÀÄUÁj Development of parks with open Gym equipments at ward no. 27

- 197.00 125.00 - - -

P3163ªÁqïð 66gÀ GzÁå£ÀªÀ£ÀUÀ¼À° fªÀiï ¸ÁzsÀ£ÀUÀ¼À C¼ÀªÀrPÉ ºÁUÀÄ C©üªÀÈ¢Þ PÁªÀÄUÁj Development of parks with open Gym equipments at ward no. 66

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 178.00 100.00 - - -

- - - - 40.00 40.00

P3213ºÉƸÀ ªÀ®AiÀÄUÀ¼À°è GzÁå£ÀªÀ£ÀUÀ¼À C©üªÀÈ¢Þ vÉÆÃlUÁjPÉ PÁªÀÄUÁjUÀ¼ÀÄDevelopment of New Parks in New Zones (Each Zone Rs.2 Cr Horticul-ture works)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 100.00 300.00 - - -

- - - - 250.00 250.00

P3379ªÀÄÄRå 50 GzÁå£ÀªÀ£ÀUÀ¼À°è ¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄUÀ¼À ¤ªÀiÁðtConstruction of Public Toilets at main 50 parks

- 100.00 50.00 - - -

P3566ªÁqïð ¸ÀASÉå 195,03,21gÀ°è£À ¥ÁPïðUÀ¼À C©üªÀÈ¢ÞImprovements of Parks in Ward No.195, 03,21, Rs. 2.00 Cr each

- - - - 600.00 600.00

P3567ªÁqïð ¸ÀASÉå 153gÀ°è£À PÀȵÀÚ gÁªï ¥ÁPïð C©üªÀÈ¢ÞImprovements of Krishna Rao Park in Ward No.153

- - - - 1500.00 1500.00

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57

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3649ªÁqïð ¸ÀASÉå 153gÀ°è£À ªÀiÁzsÀªÀ£ï gÁªï ¥ÁPÀð C©üªÀÈ¢ÞImprovements of Madhavan Rao Park in Ward No.153

- - - - 500.00 500.00

P3650AiÀÄ®ºÀAPÀ ªÀ®AiÀÄzÀ°è£À «ÄÃrAiÀÄ£ïì ªÀÄvÀÄÛ §Ä¯ÉªÁqï𠤪ÀðºÀuÉMaintenance of medians & boulevards in Yelahanka zone

- - - 100.00 - 100.00

P3651gÁZÉãÀºÀ½î PÉgÉAiÀÄ GzÁå£ÀªÀ£ÀzÀ ¤ªÀðºÀuÉMaintenance of Rachenahalli lake park

- - - 100.00 - 100.00

P3652Dgï.n.£ÀUÀgÀzÀ°ègÀĪÀ ¥ÁPïðUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ §zÀævÁ ¸ÉêÉMaintenance & Security services for parks in R.T Nagar

- - - 100.00 - 100.00

P3653dAiÀÄ£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæ ªÁå¦ÛAiÀÄ ¥ÁPïðUÀ¼À C©üªÀÈ¢ÞDevelopment of parks in Jayanagar Assembly Constituency

- - - - 500.00 500.00

P3654©nJA É̄ÃOmï «zsÁ£À̧ À̈ sÁ PÉëÃvÀæ ªÁå¦ÛAiÀÄ ¥ÁPïð ªÀÄvÀÄÛ DlzÀ ªÉÄÊzÁ£ÀUÀ¼À C©üªÀÈ¢ÞDevelopment of Parks & Play grounds in BTM Layout Assembly Constituency

- - - - 1500.00 1500.00

P3655dAiÀÄ£ÀUÀgÀ ªÁqïð ªÁå¦ÛAiÀÄ ¥ÁPïðUÀ¼À C©üªÀÈ¢ÞDevelopment of parks in Jayanagar ward

- - - - 2000.00 2000.00

P3656ªÁqïð ¸ÀASÉå 18gÀ°è£À ¥ÁPïð ªÀÄvÀÄÛ §Ä¯ÉªÁqïðUÀ¼À C©üªÀÈ¢ÞDevelopment of parks & boulevards in ward no 18.

- - - - 300.00 300.00

P3657ªÀÄ®è¸ÀAzÀæ ªÁqïð ¸ÀASÉå 13gÀ°è£À PÉA¥ÉÃUËqÀ ¥ÁPïð C©üªÀÈ¢ÞDevelopment of Kempegowda Park in ward no 13 Mallasandra

- - - - 500.00 500.00

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58

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3658ªÁqïð ¸ÀASÉå 04 ªÀÄvÀÄÛ 05gÀ°è£À GzÁå£ÀªÀ£ÀUÀ¼À ¸ÀÄzsÁgÀuÉ ªÀÄvÀÄÛ ªÀÄPÀ̼À DlzÀ ¸ÁªÀÄVæUÀ¼À£ÀÄß MzÀV¸ÀĪÀÅzÀÄImprovements of Parks & providing children play equipments in Ward No.04 & 05 Rs.3.00 Cr each

- - - - 600.00 600.00

P3659ªÀĺÁ®Qëöä ¯ÉÃOmï «zsÁ£À¸À¨sÁ PÉëÃvÀæ ªÁå¦ÛAiÀÄ ¥ÁPïðUÀ¼À C©üªÀÈ¢ÞDevelopment of Parks in Mahalak-shmi Layout Assembly Constituency

- - - - 1000.00 1000.00

P3660£ÀA¢¤ §qÁªÀuÉAiÀÄ°è£À GzÁå£ÀªÀ£ÀUÀ¼À C©üªÀÈ¢ÞDevelopment of Parks in Nandini Layout

- - - - 300.00 300.00

P3626ªÁqïð ¸ÀASÉå 24 ªÀÄvÀÄÛ 27 (¥Àæw ªÁqïðUÉ gÀÆ. 1.50 PÉÆÃn) ªÀÄvÀÄÛ ªÁqïð 29 PÉÌ (gÀÆ. 2 PÉÆÃn) gÀ°è£À gÀ¸ÉÛUÀ¼ÀÄ, «ÄÃrAiÀÄ£ïì, ªÀÈvÀÛ ªÀÄvÀÄÛ §Ä¯ÉêÁqïðUÀ¼À G£ÀßwÃPÀgÀtÞUpgrade & development of Road, Medians, Circle boulevard at Ward No.24 & 27 (Rs.1.50 Cr each) , ward 29 (Rs.2 Cr)

- - - - 500.00 500.00

P3057ªÁqïð 168gÀ ®PÀëöätgÁªï §Ä¯Éà ªÁqïð£À C©üªÀÈ¢ÝDevelopment of Lakshman Rao Bouleward in ward no 168.

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 35.50 30.00 - - -

- - - - 120.00 120.00

365.20 1677.95 1395.00 300.00 11228.00 11528.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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gÁd¸Àé Revenue

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MlÄÖ Total

PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄGOI Grants Works

CªÀÄÈvï AiÉÆÃd£ÉAmrut Project

P3122CªÀÄÈvï AiÉÆÃd£ÉAiÀÄr GzÁå£ÀªÀ£ÀUÀ¼À C©üªÀÈ¢ÝDevelopment of Parks Under Amrut ProjectªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 50.00 50.00 - - -

- - - - 600.00 600.00

0.00 50.00 50.00 0.00 600.00 600.00ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Finance Commission Grants

P329214£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ - ¸ÀªÀÄÄzÁAiÀÄ D¹ÛUÀ¼À ¤ªÀðºÀuÉ (¥ÁPïð M¼ÀUÉÆAqÀAvÉ)14th Finance Commission Works -Community Property maintenance (including Parks)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works (As per Annexure)

- 2014.55 2000.00 - - -

- - - 55.00 - 55.00

- - - 300.00 - 300.00

- - - 2000.00 - 2000.00

P329114£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ - ¸Àä±Á£À/avÁUÁgÀ ¤ªÀðºÀuÉ14th Finance Commission Works - Maintenance of Crematoriums & burial GroundsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works (As per annexure)

- 2147.75 2000.00 - - -

- - - 300.00 - 300.00

- - - 2000.00 - 2000.00

0.00 4162.30 4000.00 4655.00 0.00 4655.00

vÉÆÃlUÁjPÉ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Horticulture Dept. 4618.83 16406.15 13940.00 14946.00 11828.00 26774.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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07. £ÀUÀgÀªÁå¦Û CgÀtÂåÃPÀgÀt ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ

Urban Forestry and Environmental Management

¥Àj¸ÀgÀ ¤ªÀðºÀuÉEnvironmental Management CgÀtÂåÃPÀgÀt Afforestation

P0314gÀ¸ÉÛUÀ¼À §¢AiÀÄ°è VqÀUÀ¼À£ÀÄß £ÉqÀĪÀÅzÀÄ Avenue Plantation ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

0.00 955.50 1600.00 - - -

- - - 467.00 - 467.00

- - - 564.00 - 564.00

- - - 500.00 - 500.00

P3216ªÀÄgÀUÀ¼À ¸À«ÄÃPÉë, ¸ÀASÉå ¤ÃqÀĪÀÅzÀÄ, ªÀÄvÀÄÛ gÉÆÃUÀUÀæ¸ÀÛ ªÀÄgÀUÀ¼À£ÀÄß vÉgÀªÀÅUÉƽ¸ÀĪÀÅzÀÄ.Tree Survey & Numbering, Identification of diseased tree and its removal

- 100.00 50.00 200.00 - 200.00

P2290ªÁqïð 10gÀ°è ªÀÈPÀë ªÀ£À ºÁUÀÆ EvÀgÉÀ PÁªÀÄUÁjUÀ¼ÀÄCreation of Tree Parks and Other Works in Ward No.10

4.77 - - - - -

P1852næà ªÁqÀð£ïì/VæÃ£ï ¥ÉÆðøï UÀÄgÀÄw¸ÀĪÀÅzÀÄIdentification of Tree Wardens/Green Police etc.

- 25.00 5.00 25.00 - 25.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

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P1855¥Á°PÉ ¥ÀæzÉñÀzÀ°è »A¢£À ¸Á®ÄUÀ¼À°è ¨É¼ÀɹzÀ VqÀUÀ¼À ¤ªÀðºÀuÉMaintenance of Old Plantation raised in BBMP Areas¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 737.00 100.00 - - -

- - - 151.00 - 151.00

- - - 235.00 - 235.00

- - - 300.00 - 300.00

P1856»A¢£À ªÀµÀðUÀ¼À°è ¨É¼É¹zÀ ¸À¹UÀ¼À ¤ªÀðºÀuÉMaintenance of Seedlings raised during previous years

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

1291.07 523.00 250.00 - - -

- - - 46.00 - 46.00

- - - 207.00 - 207.00

- - - 250.00 - 250.00

P1846£À¸ÀðjUÀ¼À°è ¸À¹UÀ¼À ¥ÉÆõÀuÉProduction of Seedlings in NurseriesªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 536.00 100.00 - - -

- - - 120.00 - 120.00

- - - 300.00 - 300.00

P3217PÉgÉUÀ¼À°è ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð MzÀV¸ÀĪÀÅzÀÄ ªÀÄvÀÄÛ 5 ºÉƸÀ £À¸ÀðjUÀ¼À£ÀÄß ¥ÁægÀA©ü¸ÀĪÀÅzÀÄ.Development of Basic infrastructure in lakes and Five (5) new nurseries for seedlings

- 80.00 50.00 200.00 - 200.00

P1701ªÀÄgÀ bÁªÀt ¤ªÀðºÀuÉTree Canopy Management¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 775.00 600.00 - - -

- - - 120.00 - 120.00

- - - 1087.00 - 1087.00

- - - 500.00 - 500.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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P3114£À¸Àðj ªÀÄvÀÄÛ r¥ÉÆÃUÀ¼À ªÉÄðéZÁgÀuÉUÁV - ºÀUÀ®Ä ªÀÄvÀÄÛ gÁwæ ¥Á½AiÀÄ°è ªÉÄðéZÁgÀuÉWatch & Ward of nurseries & depots 6 Nurseries 1 Watcher for both Day and NightªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 100.00 50.00 - - -

- - - 10.00 - 10.00

- - - 100.00 - 100.00

P3218¯ÉÆúÀzÀ ªÀÄgÀ gÀPÀëUÀ¼À£ÀÄß MzÀV¸ÀĪÀÅzÀProviding Metal Tree Guards

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 400.00 200.00 - - -

- - - 285.00 - 285.00

- - - 200.00 - 200.00

P3219«¯ïì£ïUÁqïð£ï gÀÄzÀæ¨sÀÆ«ÄAiÀÄ ¸ÀÄAzÀjÃPÀgÀt ªÀÄvÀÄÛ ¤ªÀðºÀuÉBeautification & Maintenance of Wilson Garden Burial Ground

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 120.00 120.00 - - -

- - - 100.00 - 100.00

P3220¥ÁætÂUÀ¼À ¸ÀAgÀPÀët WÀlPÀAnimal Rescue Unit

- 50.00 25.00 50.00 - 50.00

P3221±Á¯Á ªÀÄvÀÄÛ PÁ¯ÉÃdÄUÀ¼À DªÀgÀtzÀ°è PÉÊvÉÆÃlGardening in Schools & College Grounds

- 25.00 10.00 25.00 - 25.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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P1868ªÀÄ¼É ¤ÃgÀÄ PÉÆAiÀÄÄè ªÀÄvÀÄÛ ¨sÀÆd® ºÉZÀÄÑ«PÉ PÀlÖqÀUÀ¼ÀÄ/ Dgï J¸ï rRain Water Harvesting & Ground Water Recharging - Buildings / RSD

- 200.00 100.00 200.00 - 200.00

1295.84 4626.50 3260.00 6242.00 0.00 6242.00

£ÀUÀgÀ ªÁå¦Û CgÀtÂåÃPÀgÀt ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ E¯ÁSÉUÉ MlÄÖ ªÉÆvÀÛTotal for Urban Forestry & Environmental Management Department

1295.84 4626.50 3260.00 6242.00 0.00 6242.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

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08.PÉgÉUÀ¼ÀÄLakes

¥Àj¸ÀgÀ ¤ªÁðºÀuÉEnvironmental Management

PÉgÉUÀ¼À C©üªÀÈ¢üÝLakes Development

P2087a£ÀߥÀà£ÀºÀ½î PÉgÉChinnappanahalli Lake

22.50 - - - - -

P2832¸ÁåAQ mÁåAPïUÉ §Aqï ¤ªÀiÁðtConstruction of bund wall in Sankey Tank

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

84.12 151.00 25.00 - - -

- - - - 2.00 2.00

P2093zÁ¸ÀgÀºÀ½î PÉgÉDasarahalli kere

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 227.00 150.00 - - -

- - - - 21.00 21.00

P2105ºÉƸÀPÉgÉ / ºÀ®UɪÀqÉÃgÀºÀ½î PÉgÉ D©üªÀÈ¢ÞDevelopment of Hosakere / Halage Vaderahalli Tank

4.37 - - - - -

P2582AiÀÄrAiÀÄÆgÀÄ PÉgÉAiÀÄ C©üªÀÈ¢Þ ªÀÄvÀÄÛ «ªÉÃPÁ£ÀAzÀ ¥ÀÄvÀܽ ¸ÁÜ¥À£ÉDevelopment of Yediyur lake and installation of 32 feet Vivekananda statue¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

85.71 287.60 75.00 - - -

- - - - 198.00 198.00

P3661AiÀÄrAiÀÄÆgÀÄ PÉgÉAiÀÄ C©üªÀÈ¢ÞImprovement of Yediyur Lake

- - - - 150.00 150.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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P3662PÉA¥Á§Ä¢ PÉgÉAiÀÄ ¨ÁQ C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopment of Balance works at kempambudhi Lake

- - - - 1000.00 1000.00

P3663ªÁqïð 26gÀ PÀ¯ÉÌgÉ PÉgÉAiÀÄ C©üªÀÈ¢ÞDevelopment of Kalkere lake at ward no 26

- - - - 500.00 500.00

P3664PÉ.Dgï ¥ÀÄgÀA «zsÁ£À¸À¨sÁ PÉëÃvÀæ ªÁå¦ÛAiÀÄ PÉgÉUÀ¼À C©üªÀÈ¢ÞImprovements & Development of Lakes in KR Puram Assembly Con-stituency

- - - - 3000.00 3000.00

P2090zÉÆgÉ PÉgÉDorekere

3.51 28.00 - - - -

P2096£ÁAiÀÄAqÀºÀ½î PÉgÉNayandahalli Lake

24.81 - - - - -

P3081zÉÆqÀØ ¨ÉƪÀÄä¸ÀAzÀæ PÉgÉ C©üªÀÈ¢ÞImprovements to Dodda Bommasandra kere¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

4.64 513.00 550.00 - - -

- - - - 7.00 7.00

P2175ºÉƸÀ PÉgÉUÀ¼À C©üªÀÈ¢ÞImprovements to New Lakes

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

439.06 967.00 650.00 - - -

- - - - 449.00 449.00

P3028PÉgÉUÀ¼À ¤ªÀðºÀuÉMaintenance of Lakes

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works (Escrow Account)

475.39 1333.00 200.00 - - -

- - - 156.00 - 156.00

- - - 250.00 - 250.00

- - - 2500.00 - 2500.00

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¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

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DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3029PÉgÉUÀ½UÉ ¨sÀzÀævÁ ¸ÉêÉProviding Security services to Lakes

0.00 300.00 350.00 600.00 - 600.00

P0413¸ÁåAQ mÁåAPï (¸ÉÃvÀĪÉ)Sankey Tank (Bridge)

- 1.50 - - - -

P2100GvÀÛgÀºÀ½î PÉgÉUttarahalli Lake

10.67 - - - - -

P2106ºÉÃgÉÆúÀ½î mÁåAPïDevelopment of Herohalli Tank

2.37 2.50 - - - -

P3462ªÁqïð 129gÀ°è£À ªÀÄ®èvÀÛºÀ½î PÉgÉAiÀÄ ¸ÀÄzsÁgÀuÉ

Improvements of Mallathalli Lake in Ward no. 129

- 100.00 - - - -

1157.15 3910.60 2000.00 3506.00 5327.00 8833.00

gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄGOK Grants Works

PÉgÉUÀ¼À C©üªÀÈ¢üÝLakes Development

P2741 gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀÀr ºÉƸÀ PÉgÉUÀ¼À C©üªÀÈ¢Ý Improvements of Lakes

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

2072.96 2511.00 2000.00 - - -

- - - - 3500.00 3500.00

P3106£ÀUÀgÉÆÃvÁÜ£À PÁªÀÄUÁjUÀ¼ÀÄ Nagarothana Works

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

860.54 5000.00 5000.00 - - -

- - - - 300.00 300.00

- - - - 5000.00 5000.00

2933.50 7511.00 7000.00 0.00 8800.00 8800.00

PÉgÉUÀ¼ÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Lake Dept. 4090.65 11421.60 9000.00 3506.00 14127.00 17633.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

09. DgÉÆÃUÀå ¸ÁªÀiÁ£Àå Health General

DgÉÆÃUÀå ªÀÄvÀÄÛ £ÉʪÀÄð°ÃPÀgÀt Health & Sanitation

¸ÁªÀðd¤PÀ DgÉÆÃUÀåPublic Health

P3568¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀæUÀ½UÉ ¨sÀzÀævÁ ¸ÉÃªÉ MzÀV¸ÀĪÀÅzÀÄSecurity Services to the PHC

- - - 300.00 - 300.00

P0516¥Àæ¸ÁgÀ, d£À eÁUÀÈw, gÁå° ªÀÄvÀÄÛ LE¹ PÁAiÀÄðPÀæªÀÄUÀ½UÉCampaigns, Public awarenes, Rallies & IEC programmes

5.14 50.00 50.00 60.00 - 60.00

P1557 °APï ªÀPÀðgïìUÀ½UÉ UËgÀªÀzsÀ£À Honorarium to Link Workers

149.26 800.00 500.00 600.00 - 600.00

P3569¸Àä±Á£ÀzÀ°è UÀÄAr CVAiÀÄĪÀªÀjUÉ UËgÀªÀzsÀ£ÀHonorarium to Grave Diggers

- - - 250.00 - 250.00

154.40 850.00 550.00 1210.00 0.00 1210.00

¥ÁætÂUÀ¼À ¤AiÀÄAvÀæt & ¤ªÀðºÀuÉAnimal Control & Management

P3229¸ÀvÀÀÛ ¥ÁætÂUÀ¼À ±ÀªÁUÁgÀzÀ zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ

O & M of Animal Incinerators

- 100.00 50.00 100.00 - 100.00

P2166PÀ¸Á¬ÄSÁ£É - ¤ªÁðºÀuÉMaintenance of Abattoir

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

32.71 100.00 50.00 - - -

- - - 100.00 - 100.00

- - - 100.00 - 100.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3570ªÁqïð 116gÀ J©¹ PÉÃAzÀæzÀ ¤ªÀðºÀuÉMaintanance of ABC Center at Ward no.116 East & Bommanahalli Zone

- - - 50.00 - 50.00

P3031£Á¬Ä PÀrvÀzÀ ¥ÀjºÁgÀCompensation for Dog bites

- 5.00 3.00 5.00 - 5.00

P1822¥À±ÀĸÀAUÉÆÃ¥À£É D¸ÀàvÉæUÉ OµÀ¢üUÀ¼À£ÀÄß MzÀV¸ÀĪÀÅzÀÄProviding Medicines for Animal Husbandary Hospitals

- 2.00 2.00 2.00 - 2.00

P0273©Ã¢ £Á¬ÄUÀ¼À ¸ÀAvÁ£À ¤AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄ (J©¹ PÁAiÀÄðPÀæªÀÄ)Street Dog Management(ABC Programme)

315.05 300.00 550.00 325.00 - 325.00

347.76 507.00 655.00 682.00 0.00 682.00

P0503Kqïì PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄAIDS Programme Expenses

0.13 10.00 10.00 10.00 - 10.00

P2167vÀA¨ÁPÀÄ ¸ÉêÀ£É «gÀÄzÀÝ PÁ¯ÉÃdÄ «zÁåyðUÀ½UÉ w¼ÀĪÀ½PÉ ¤ÃqÀĪÀÅzÀÄAwareness Programme among College Students against Tobacco

- 3.00 3.00 5.00 - 5.00

P3463

vÀA¨ÁPÀÄ ¸ÉêÀ£É ¤AiÀÄAvÀæt ZÀlĪÀnPÉ PÁAiÀÄðPÀæªÀÄ

Awareness Programme on Tobacco Control

- 50.00 50.00 50.00 - 50.00

P3464

¨ÉÊPï DA§Äå¯É£ïì ªÀÄvÀÄÛ ªÉƨÉʯï D¥ï C¼ÀªÀr¸ÀĪÀÅzÀÄ

Providing Bike Ambulance & Mobile application

- 200.00 50.00 200.00 - 200.00

P2169¥ÀÀæPÀÈw «PÉÆÃ¥À ¥ÀjºÁgÀ ¤ªÀðºÀuÁ WÀlPÀDisaster Management Unit

- 10.00 10.00 10.00 - 10.00

P0505¥À¯ïì ¥ÉÆðAiÉÆà PÁAiÀÄðPÀæªÀÄPulse Polio Programme

43.52 200.00 100.00 100.00 - 100.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3223

¸ÉƼÉî ¤AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄ - OµÀ¢ü RjâMosquito Control Programme - Medicines

- 300.00 150.00 250.00 - 250.00

P1534

¸ÉƼÉî ¤AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄ - OµÀ¢ ªÀÄvÀÄÛ ¹§âA¢ ªÉZÀÑCo-ordinated Mosquito Control Pro-gramme (including purchase of MC Equipments & Larvicides)

1163.23 - - - - -

P3425±ÀAPÀgï ªÀÄoÀ ªÁqïð£À°è ¥ÉÊ®mï AiÉÆÃd£ÉAiÀÄr ¸ÉƼÉî ¤AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄMC Programme PILOT Project in Shankar Mutt Ward

- 30.00 30.00 30.00 - 30.00

P3426ªÁqïð 75gÀ°è E-DgÉÆÃUÀå ¸Ë®¨sÀåUÀ¼ÀÄE-Health Facilities in ward no 75

- 100.00 - - - -

P3665ªÀÄ£ÉÆÃgÁAiÀÄ£À ¥Á¼ÀåzÀ°è ¸ÉƼÉî ¤AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄMosquito programme in Manoraya-na palya

- - - 40.00 - 40.00

P3571

ªÁAiÀÄĪÀiÁ°£Àå ¤AiÀÄAvÀætPÁÌV ªÁAiÀÄÄ ±ÀÄ¢ÞPÀgÀt AiÀÄAvÀæ C¼ÀªÀrPÉProviding Air Purifier to Control Pollution

- - - 500.00 - 500.00

P3224

¸ÉƼÀÉî ¤AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄ - ¹§âA¢ ªÉZÀÑMosquito Control Programme - Manpower expenses

- 950.00 950.00 1000.00 - 1000.00

1206.88 1853.00 1353.00 2195.00 0.00 2195.00

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄInfrastructureªÁºÀ£ÀUÀ¼ÀÄVehicles

P0993±ÀªÀ ¸ÁV¸ÀĪÀ ªÁºÀ£ÀUÀ¼À RjâPurchase of Hearse Vans

- 150.00 50.00 - - -

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3380©©JA¦ D¸ÀàvÀgÉUÀ½UÉ ºÉƸÀzÁV vÀÄvÀÄð aQvÁì ªÁºÀ£À RjâPurchase of Ambulance to BBMP Hospitals

- 100.00 50.00 - - -

P3381ªÀÄÈvÀ zÉúÀUÀ¼À£ÀÄß gÀQë¸À®Ä ¦üæÃdgïì RjâPurchase of Freezers for preserving dead boadies

- 300.00 100.00 - - -

P1520©Ã¢ zÀ£ÀUÀ¼À »rAiÀÄĪÀ ªÁºÀ£ÀUÀ¼ÀÄCattle Catching Vehicles

- 50.00 50.00 - 50.00 50.00

P3225

¸ÀvÀÛ ¥ÁætÂUÀ¼À ¸ÁUÁtÂPÉUÉ ªÁºÀ£À Rjâ

Purchase of Hearse Vans for Animals

- 40.00 25.00 - - -

. 0.00 640.00 275.00 0.00 50.00 50.00

DgÉÆÃUÀå-¸ÁªÀiÁ£Àå E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Health -General Deparment

1709.04 3850.00 2833.00 4087.00 50.00 4137.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

10. DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ Health Medical

DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄGeneral Expenses

P0051D¸ÀàvÉæUÀ¼À vÁådå ªÀ¸ÀÄÛUÀ¼À ºÉÆgÀ¸ÁUÁtÂPÉDisposal of Hospital Waste

24.99 60.00 50.00 80.00 - 80.00

P3117¸ÀªÀiÁ¯ÉÆÃZÀPÀjUÉ UËgÀªÀzsÀ£ÀHonorarium to consultants

19.64 600.00 250.00 600.00 - 600.00

P0069¯ÁAræ ¸ÉêÉUÀ¼ÀÄLaundry Services

34.37 60.00 25.00 62.00 - 62.00

P0075ªÀiÁ»w ¤ªÀðºÀuÁ ªÀåªÀ¸ÉÜManagement Information System

- 2.00 2.00 20.00 - 20.00

P0098¨sÀzÀævÉ ªÀÄvÀÄÛ ¸ÀéZÀÒvÁ ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå, ºÉjUÉ D¸ÀàvÉæUÀ¼ÀÄ, DgÉÆÃUÀå PÉÃAzÀæUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ¼ÀÄSecurity & Cleaning Charges to all General, MHs, Health Centres & Dispensaries

808.87 600.00 650.00 600.00 - 600.00

P0107¹§ââA¢UÉ vÀgÀ¨ÉÃwTraining to Staff - HRD

0.09 30.00 8.00 13.00 - 13.00

P3427‘¦APï ¨Éé’ - ¥Á°PÉAiÀÄ 24 ºÉjUÉ D¸ÀàvÉæUÀ¼À°è ¸ÁªÀiÁ£Àå ºÉjUÉAiÀÄ°è ºÀÄlÄÖªÀ ¥ÀæxÀªÀÄ ¥Àæw ºÉtÄÚ ²±ÀÄ«£À ºÉ¸Àj£À°è gÀÆ.5.00 ®PÀë «zÁå¨Áå¸ÀPÁÌV dAn SÁvÉAiÀÄ°èqÀĪÀÅzÀÄPink Baby - First New Born Girl Child by Normal Delivery at all 24 Maternity BBMP Hospital Rs.5.00 Lakhs Joint Account for Education

- 120.00 120.00 - - -

887.96 1472.00 1105.00 1375.00 0.00 1375.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

DgÉÆÃUÀå ¥Á®£ÉAiÀÄ ªÉZÀÒUÀ¼ÀÄHealth Care ExpensesPÀÄlÄA§ PÀ¯Áåt ªÉZÀÑUÀ¼ÀÄFamily Welfare Expenses

P0497¥ÉÆæÃvÁìºÀzsÀ£À ¥ÁªÀw¸ÀĪÀÅzÀÄPayment of Incentive

4.44 10.00 5.00 10.00 - 10.00

P0498G¥ÀPÀgÀtUÀ¼À Rjâ PÀÄ.PÀ(PÀÄlÄA§ PÀ¯Áåt)Purchase of Equipments - FW

2.80 25.00 25.00 25.00 - 25.00

P0509gÉ¥sÀgÀ¯ï D¸ÀàvÉæ ºÁUÀÆ ºÉjUÉ D¸ÀàvÉæUÀ½UÉ

G¥ÀPÀgÀtUÀ¼À Rjâ (ªÉÊzÀåQÃAiÀÄ)

Purchase of Equipments to RH&MH (General Medical Services Included)

- 350.00 150.00 200.00 - 200.00

7.24 385.00 180.00 235.00 0.00 235.00

ºÀÉjUÉ D¸ÀàvÉæ ªÀÄvÀÄÛ ²±ÀÄ PÀ¯Áåt PÉÃAzÀæUÀ¼À ªÉZÀÑUÀ¼ÀÄMaternity Homes & Child Welfare Expenses

P0507G¥ÀPÀgÀtUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Equipments

- 50.00 25.00 50.00 - 50.00

P3572¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀæUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Primary health Center

- - - 100.00 - 100.00

P1824vÁ¬Ä ªÀÄr®Ä QmïPost natal care kits for deliveries in BBMP Hospitals (Thayi madilu kits)

98.72 150.00 100.00 150.00 - 150.00

P0512¥Àæ¸ÀÆw ¸À®PÀgÀuÉUÀ¼ÀÄ, OµÀ¢üUÀ¼ÀÄ ªÀÄvÀÄÛ °£É£ï RjâPurchase of Maternity Equipments, Medicines & Linen

- 50.00 49.00 50.00 - 50.00

P0513DgÉÆÃUÀå PÉÃAzÀæ ªÀÄvÀÄÛ ºÉjUÉ D¸ÀàvÉæUÀ½UÉ ºÁ®ÄSupply of Milk, Bread, Diet to Health Centres & Maternity Homes

2.84 15.00 15.00 15.00 - 15.00

101.56 265.00 189.00 365.00 0.00 365.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

DgÉÆÃUÀå PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄHealth Programmes

P0062PÁå£Àìgï, UÉÊ£ÉÆ, EvÀgÉ ªÉÊzÀåQÃAiÀÄ ¸ÉêÉUÀ¼ÀÄCancer, Gyno, etc Medical Services

- 15.00 15.00 50.00 - 50.00

P3300DyðPÀªÁV »AzÀĽzÀªÀjUÉ ºÀÈzÀAiÀÄ ¸ÀA§A¢ü¹zÀ SÁ¬Ä¯ÉUÉ ¸ÀÖAmïìUÀ¼À£ÀÄß MzÀV¸ÀĪÀÅzÀÄProviding Stents to Heart patients of Economically Weaker Section

- 400.00 400.00 400.00 - 400.00

P0506gÉéøï OµÀ¢ü ºÁUÀÆ ¸ÉgÀĪÀiï RjâPurchase of Anti-Rabies Vaccine & Serum

5.78 200.00 200.00 200.00 - 200.00

P3382PÀ©âuÁA±ÀUÀ¼À£ÀÄß ºÉÆA¢gÀĪÀ ¥Ë¶ÖPÀ ©¸ÉÌmïUÀ¼À£ÀÄß UÀ©ðt ¹ÛçÃAiÀÄjUÉ MzÀV¸ÀĪÀÅzÀÄ Providing Iron Content Biscuits to Pregnant Women

- 25.00 25.00 - - -

P3573zÁ¸À¥Àà D¸ÀàvÉæAiÀÄ°è »jAiÀÄ £ÁUÀjÃPÀjUÁV ºÉÆgÀ gÉÆÃV vÀ¥Á¸ÀuÁ PÉÃAzÀæ ¸ÁÜ¥À£ÉOpening of Geriatric Out Patient Day Care Center at Dasappa Hos-pital

- - - 50.00 - 50.00

P3574PÀ©âuÁA±À ªÀÄvÀÄÛ PÁå°ìAiÀĪÀiï ºÉÆA¢gÀĪÀ mÁå¨Éèmï UÀ©ðt ¹ÛçÃAiÀÄjUÉ MzÀV¸ÀĪÀÅzÀÄProviding Iron & calcium tablets to pregnant women

- - - 25.00 - 25.00

P0093D¸ÀÀàvÉæUÀ½UÉ OµÀzsÀUÀ¼À RjâPurchase of Drugs & Medicines - Hospitals

5.66 100.00 100.00 100.00 - 100.00

11.44 740.00 740.00 825.00 0.00 825.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

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gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ

Infrastructure

¸ÁªÀðd¤PÀ DgÉÆÃUÀåPublic Health

P2663gÉ¥sÀgÀ¯ï D¸ÀàvÉæUÀ¼À°è qÀAiÀiÁ°¹¸ï WÀlPÀUÀ¼À ¸ÁÜ¥À£ÉEstablishment of Dialysis Units in 6 Refferal Hospitals

- 213.84 100.00 - - -

P3575

¤ªÀiÁí£ïìgÀªÀgÀ ¸ÀºÁAiÀÄzÉÆA¢UÉ ªÀiÁzÀPÀ ªÀå¸À£À¢AzÀ ªÀÄÄPÀÛUÉƽ¸À®Ä «®ì£ï UÁqÀð£ï ºÉjUÉ D¸ÀàvÉæ PÀlÖqÀzÀ ªÉÆzÀ®£ÉAiÀÄ ªÀĺÀrAiÀÄ°è PÉÃAzÀæ ¸ÁÜ¥À£É

Establishment of Drug De-ad-diction Centre at Wilson Garden Maternity home building(first floor) with association of NIMHANS

- - - 200.00 - 200.00

P3576

qÀAiÀiÁ°¹¸ï WÀlPÀUÀ¼À£ÀÄß G½zÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæUÀ¼À°è ¸ÁÜ¥À£ÉEstablishment of Dialysis Centre in remaining assembly constituencies

- - - 2000.00 2000.00

P3577

¥Á°PÉAiÀÄ ªÁå¦ÛAiÀÄ°è£À qÀAiÀiÁ°¹¸ï WÀlPÀUÀ¼À ¤ªÀðºÀuÉMaintainance of Dialysis Centres of established by BBMP

- - - 500.00 - 500.00

P3578

PÁå£Àìgï ¥ÀvÉÛºÀZÀÑ®Ä ªÉƨÉÊ¯ï ªÁå£ïUÀ¼À£ÀÄß MzÀV¸ÀĪÀÅzÀÄ

Providing Cancer Detecting Mobile Vans - 1 each for 4 BBMP Zones.

- - - - 300.00 300.00

P3465

ªÁqïð 137gÀ gÁAiÀÄ¥ÀÄgÀ£À°è qÀAiÀiÁ°¹¸ï PÉÃAzÀæ ¸ÁÜ¥À£É

Establishment of Dialysis Centre in Rayapuram ward no.137

- 200.00 - - - -

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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gÁd¸Àé Revenue

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P3466

ªÁqïð 141gÀ DeÁzï£ÀUÀgÀzÀ°è qÀAiÀiÁ°¹¸ï PÉÃAzÀæ ¸ÁÜ¥À£É

Establishment of Dialysis Centre in Azadnagar ward no.141

- 300.00 - - - -

P3666UÁA¢ü£ÀUÀgÀ «zsÁ£À¨sÁ PÉëÃvÀæzÀ qÀAiÀiÁ°¹¸ï PÉÃAzÀæzÀ G£ÀßwÃPÀgÀtUpgradation of Dialysis centre in Gandhi nagar assembly constituency

- - - - 500.00 500.00

P3667PÉ.ºÉZï gÀ¸ÉÛAiÀÄ ªÀPïá D¹ÛAiÀÄ°è ªÉÄrPÀ¯ï ¸ÉAlgï ¤ªÀiÁðtConstruction of Medical centre at Wakf property at KH Road

- - - - 300.00 300.00

P2661¥ÀæAiÉÆÃUÁ®AiÀÄUÀ¼À G£ÀßwÃPÀgÀtModernisation of Laboratories

3.72 200.00 50.00 100.00 - 100.00

P3275JZï. ¹zÀÝAiÀÄå gÉ¥sÀgÀ¯ï D¸ÀàvÉæAiÀÄ°è J¸ï.J£ï.¹.AiÀÄÄ. vÉgÉAiÀÄĪÀ §UÉÎOpening SNCU - Sick new born care Unit at H.Siddaiah Referal Hospital

- 110.00 50.00 - - -

P3227

ªÀiÁåªÉÆÃUÁæA AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À£ÀÄß gÉ¥sÀgÀ¯ï D¸ÀàvÉæUÀ½UÉ MzÀV¸ÀĪÀÅzÀÄ.

Mammogram Equipments provided with Electrical installation at Refferral hospital

- 1.00 1.00 - - -

3.72 1024.84 201.00 800.00 3100.00 3900.00

DgÉÆÃUÀå E¯ÁSÉ PÀlÖqÀUÀ¼ÀÄ Health Buildings

P2413ªÁqÀð ¸ÀA.63 gÀ°è D¸ÀàvÉæ PÀlÖqÀ ¤ªÀiÁðtConstruction of Hospital Building at Ward No. 63

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

580.49 553.00 550.00 - - -

- - - - 300.00 300.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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P3281²ªÁf£ÀUÀgÀzÀ ªÁqÀð ¸ÀA.63 gÀ°è D¸ÀàvÉæ PÀlÖqÀ ¤ªÀiÁðt- ºÉZÀÄѪÀj PÁªÀÄUÁjConstruction of Hospital Building at Ward No. 63 at Shivajinagar Additional Works

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 550.00 550.00

P2226

UÀÄlÖ½îAiÀÄ°è gÉ¥sÀgÀ¯ï D¸ÀàvÉæ PÀlÖqÀ ¤ªÀiÁðtConstruction of Referral Hospital at Guttahalli

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- - - - - -

- - - - 100.00 100.00

P3012

ªÁqï £ÀA 172gÀ°è vÁªÀgÉPÉgÉ ºÉjUÉ D¸ÀàvÉæAiÀÄ C©üªÀÈ¢Þ ªÀÄvÀÄÛ ±À¸ÀÛçaQvÉì G¥ÀPÀgÀtUÀ¼À£ÀÄß MzÀV¸ÀĪÀÅzÀÄ

Improvements of Tavarekere Maternity Home and providing surgical instruments in Ward No. 172

29.91 - - - - -

P2411ªÁqïð ¸ÀA 137gÀ°è D¸ÀàvÉæ PÀlÖqÀ ¤ªÀiÁðtConstruction of Hospital Building at Ward No.137

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

38.32 129.00 - - - -

- - - - 43.00 43.00

P0978D¸ÀàvÉæ/ºÉjUÉ D¸ÀàvÉæ/ OµÀzsÁ®AiÀÄUÀ¼ÀÄ/ ªÉÊzÁå¢üPÁjUÀ¼À ªÀ¸ÀwUÀȺÀUÀ¼ÀÄ/Qè¤PÀ¯ï ¥ÀæAiÉÆÃUÀ±Á¯ÉUÀ¼À ¤ªÀiÁðtConstruction of Hospitals, Maternity Homes, Dispensary & Doctors’ Quarters / Clinical Laboratories

2.46 300.00 100.00 - - -

P3083ªÁqïð 137gÀ°è gÉ¥sÀgÀ¯ï D¸ÀàvÉæ ¤ªÀiÁðtConstruction of Referal Hospital in Ward 137

111.95 137.00 50.00 - - -

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

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gÁd¸Àé Revenue

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P3305¸ÀªÀðdÕ£ÀUÀgÀ, ¥ÀÄ®PÉò£ÀUÀgÀ, dAiÀÄ£ÀUÀgÀ, gÁeÁf£ÀUÀgÀ, «dAiÀÄ£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæUÀ¼À°è qÀAiÀiÁ°¹¸ï PÉÃAzÀæUÀ¼ÀÀ ¸ÁÜ¥À£ÉEstablishment of Dialysis Units at Sarvagnanagar, Pulakeshinagar, Jayanagara, Rajajinagar, Vijayana-gar Assembly Constitutencies

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 1500.00 175.00 - - -

- - - - 83.00 83.00

P3170ªÁqïð 68gÀ°è qÀAiÀiÁ°¹¸ï PÉÃAzÀæzÀ C©üªÀÈ¢ÞImprovements of Dialysis centre in ward no. 68

39.63 119.50 25.00 - - -

P2683ªÀÁqïð 103gÀ°è ¸ÀĸÀfÓvÀ D¸ÀàvÉæ ¤ªÀiÁðtConstruction of Super speciality Hospital at W-103

- 93.00 50.00 - - -

P3383ªÁqïð 75gÀ°è£À ¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀæ ¤ªÀiÁðtConstruction of Primary Health Centre in ward no 75

- 100.00 - - - -

P3366ºÉZï.©.Dgï ¯ÉÃOmï£À°è ªÀÄ°Ö ¸ÉàµÀ°n D¸ÀàvÉæ ¤ªÀiÁðt

Construction of multi-Speciality Hospital in HBR Layout

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 1500.00 - - - -

- - - - 500.00 500.00

P3467ªÁqïð 165 gÀ°è gÉ¥sÀgɯï D¸ÀàvÉæ ¤ªÀiÁðt

Construction of Refferal Hospital in ward no. 165

- 200.00 - - - -

P3468ªÁqïð 61 gÀ°è ¥Á°PÉAiÀÄ ºÉjUÉ D¸ÀàvÉæ ¤ªÀiÁðt

Construction of BBMP Maternity Hospital in ward no. 61

- 300.00 - - - -

P3469ªÁqïð 63gÀ°è£À ¨ÁæqïªÉà ªÀĮָÉàµÀ°mï D¸ÀàvÉæ C©üªÀÈ¢Þ

Development of Broadway Multi-speciality Hospital in ward no. 63

- 300.00 - - - -

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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P3470wªÀÄäAiÀÄå gÀ¸ÉÛAiÀÄ°è£À ºÉjUÉ D¸ÀàvÉæ ¸ÀÄzsÁgÀuÉ ªÁqïð 91

Improvements of maternity home at Thimmaiah road in ward no. 91

- 150.00 - - - -

P3471ªÁqïð 105 gÀ°è CUÀæºÁgÀ zÁ¸ÀgÀºÀ½î D¸ÀàvÉæAiÀÄ G£ÀßwÃPÀgÀt

Upgradation of Agrahara Dasara-halli Hospital in ward no. 105

- 100.00 - - - -

P3472ªÁqïð 157gÀ UÁ½ DAd£ÉÃAiÀÄ ªÁqïð£À D¸ÀàvÉæ G£ÀßwÃPÀgÀt

Upgradation of Hospital in ward no. 157 Gali Anjaneya Ward

- 100.00 - - - -

P3473ªÁqïð 148gÀ°è DgÉÆÃUÀå PÉÃAzÀæ ªÀÄvÀÄÛ ºÁmï «ÄPïì ¥ÁèAmï ¤ªÀiÁðt

Construction of Health Centre at Hot mix plant in ward no. 148

- 50.00 - - - -

P3474ªÁqïð 197 gÀ°è ªÀÄ°Ö¸ÉàµÀ°n D¸ÀàvÉæ ¤ªÀiÁðt

Construction of Multispeciality Hospital at Vasanthapura in ward no. 197

- 300.00 - - - -

P3579QzÁé¬Ä D¸ÀàvÉæAiÀÄ°ègÀĪÀ ¥Á°PÉ zÀªÀÄð±Á¯ÉAiÀÄ £À«ÃPÀgÀtRenovation and Repairs of BBMP Dharma Shala buidling at Kidwai Hospital

- - - 500.00 - 500.00

P3580J¸ï.r.J¸ï n.Dgï.¹ ªÀÄvÀÄÛ gÁfêï UÁA¢ü ºÀÈzÀAiÀÄ gÉÆÃUÀ ¸ÀA¸ÉÜAiÀÄ D¸ÀàvÉæAiÀÄ°è ¥Á°PÉ zsÀÀªÀÄð±Á¯É ¤ªÀiÁðtConstruction of Dharma Shala bui-dling at SDS TRC & Rajiv Gandhi Institute of Chest diseases

- - - - 1000.00 1000.00

P3625ªÁqïð £ÀA 190gÀ°è D¸ÀàvÉæAiÀÄ ¤ªÀiÁðtConstruction of Hospital at ward no 190

- - - - 500.00 500.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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gÁd¸Àé Revenue

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P0979D¸ÀàvÉæ/ºÉjUÉ D¸ÀévÉæ/ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ¼ÀÄ/ ªÉÊzÁå¢üPÁjUÀ¼À ªÀ¸ÀwUÀȺÀUÀ¼ÀÄ / Qè¤PÀ¯ï ¥ÀæAiÉÆÃUÀ±Á¯ÉUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R of Hospitals, Maternity Homes, Dispensary & Doctors Qtrs / Clinical Laboratories¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

22.13 361.00 150.00 - - -

- - - 87.00 - 87.00

- - - 200.00 - 200.00

824.89 6292.50 1100.00 787.00 3076.00 3863.00PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ

PÁªÀÄUÁjUÀ¼ÀÄGOI Grants Works

DgÉÆÃUÀå PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄHealth Programmes

P2958gÁ¶ÖçÃAiÀÄ £ÀUÀgÀ DgÉÆÃUÀå C©üAiÀiÁ£ÀNational Urban Health Mission

- 500.00 - - - -

0.00 500.00 0.00 0.00 0.00 0.00

DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Health Medical Dept.

1836.81 10679.34 3515.00 4387.00 6176.00 10563.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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11. WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉSolid Waste Management

DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄGeneral Expenses

P1788¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ (r¦Dgï vÀAiÀiÁjPÉ)Consultancy Charges DPR Preparation(Detail Project Report)

22.78 80.00 20.00 80.00 - 80.00

P3228ªÀiÁµÀð¯ïUÀ½UÉ UËgÀªÀzsÀ£À Honorarium Payment towards Marshals

- 1000.00 500.00 1000.00 - 1000.00

22.78 1080.00 520.00 1080.00 0.00 1080.00

ªÀÄÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄInfrastructure

ªÉÊeÁÕ¤PÀ WÀ£ÀvÁådå «¯ÉêÁjScientific disposal of Solid Waste

P0935¸ÀA¥ÀPÀð gÀ¸ÉÛUÀ¼ÀÄApproach Roads

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 293.00 293.00

P3384¨É®è½î PÁéjAiÀÄ°è gÉøïmÁæöåPï ¥ÀxÀÀ ¤ªÀiÁðtPÉÌ PÁA¥ËAqï ¤ªÀiÁðtFormation of Compound for RACE TRACK at Bellalli Quary

- 200.00 - - - -

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P1862¥ÁæxÀ«ÄPÀ vÁådå ¸ÀAUÀæºÀuÁ PÉÃAzÀæUÀ¼À ¸ÁÜ¥À£ÉEstablishment of Primary collection centres

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- 30.00 - - - -

- - - - 6.00 6.00

P1789£ÉʪÀÄð°ÃPÀj¹zÀ ºÁ° EgÀĪÀ ºÁ¼ÀÄ UÀÄArUÀ¼À D©üªÀÈ¢ÞImprovement to Existing Land Fills

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

10.40 - - - - -

- - - 103.00 - 103.00

P1860WÀ£ÀvÁådå «¯ÉêÁjUÉ ¸ÀA§A¢ü¹zÀAvÉ £ÁªÀÄ¥sÀÀ®PÀUÀ¼À£ÀÄß C¼ÀªÀr¸ÀĪÀ PÁªÀÄUÁjProviding Name boards to MSW sites

- 60.00 10.00 50.00 - 50.00

P1715WÀ£ÀvÁådå ªÀ¸ÀÛUÀ¼ÀÄ ¤ªÀðºÀuÉ PÉÃAzÀæ ºÀ¼É ºÁUÀÆ ºÉƸÀ ¥ÀæzÉñÀUÀ¼À°èSolid Waste Management (Transfer station) in Core & in New Areas

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145.19 - 170.00 - - -

- - - 350.00 - 350.00

P3116PÉ.¹.r.¹K.C.D.C. (Karnataka Compost Development Corporation)

321.25 400.00 400.00 400.00 - 400.00

476.84 690.00 580.00 903.00 299.00 1202.00

WÀ£ÀvÁådå «¯ÉêÁjUÁV ¨sÀzÀævÁ ¸ÉêÉUÀ¼ÀÄ Scientific Sanitary Landfill Maintenance

P0968WÀ£ÀvÁådå «¯ÉêÁj PÉÃAzÀæUÀ¼À ¤ªÀðºÀuÉMaintenance of Land Fill / Waste Dumping yards¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

361.13 - 95.00 - - -

- - - 118.00 - 118.00

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P2176©©JA¦ PÀ¸À«¯ÉêÁj ªÁºÀ£À ¤ªÀðºÀuÉ/zÀÄgÀ¹ÜO & M to BBMP Garbage Vehicles

8.07 200.00 150.00 350.00 - 350.00

P2345WÀ£ÀvÁådå «¯ÉêÁjAiÀÄ ¨ÁrUÉ ªÁºÀ£ÀUÀ¼À ªÉZÀÑHire Charges of SWM Vehicles

- 50.00 10.00 50.00 - 50.00

P3230WÀ£ÀvÁådå ¤ªÀðºÀuÉ ªÁºÀ£ÀUÀ¼À°è£À f.¦.¸ï. ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û

O & M of GPS to Vehicles related to solid waste for Monitoring & Biometric attendence system

- 30.00 12.00 40.00 - 40.00

P3234UÉƧâgÀ vÀAiÀiÁjPÉUÉ ¥ÉÆæÃvÁìºÀPromote Institute Composting

- 50.00 10.00 50.00 - 50.00

P0936WÀ£ÀvÁådå «¯ÉêÁj PÉÃAzÀæUÀ¼À ¨sÀzÀævÁ ¸ÉêÉUÀ¼ÀÄSecurity Service to Landfill

25.67 25.00 25.00 25.00 - 25.00

P1521WÀ£ÀvÁådå «¯ÉêÁj WÀlPÀUÀ¼À ¤ªÀðºÀuÉ ªÉZÀÑTipping Fees / Transportation to segregation Point

135.30 800.00 500.00 500.00 - 500.00

530.17 1155.00 802.00 1133.00 0.00 1133.00

d£ÁgÉÆÃUÀå Public Health

P0117PÀ¸Á¬ÄSÁ£É ¤ªÀiÁðt - AiÉÆÃd£ÉConstruction of Abattoir - Projects

- 73.00 - - - -

P3385©AV¥ÀÄgÀ ªÀÄvÀÄÛ ±ÉnÖ ºÀ½îAiÀÄ°è zÀ£ÀzÀ zÉÆrØ ¤ªÀiÁðtConstruction of Cattle Pound at Bingipura & Shetty Halli

- 160.00 - - - -

P3386¥ÀtvÀÆÛgÀÄ ªÀÄvÀÄÛ ºÀ®¸ÀÆj£À ¥À±ÀĪÉÊzÀå D¸ÀàvÉæAiÀÄ°è PÉ£É߯ïUÀ¼ÀÀ ¤ªÀiÁðtConstruction of Kennels at Panattur and Ulsoor Veterinary Hospital

- 450.00 - - - -

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P3581ºÉƸÀ ªÀ®AiÀÄUÀ¼À°è ¥Áæt ¸ÀAvÁ£À ºÀgÀt PÉÃAzÀæ ¤ªÀiÁðtConstruction of Animal birth contol centre in new zones

- - - - 500.00 500.00

P3362¸ÀĨsÀæªÀÄtå¥ÀÄgÀ, °AUÀ¢ÃgÀ£ÀºÀ½î, PÀ£ÀߺÀ½î, ºÁUÀÆ ¹ÃUÉúÀ½îAiÀÄ°è WÀ£ÀvÁådå «¯ÉêÁj WÀlPÀUÀ¼À C©üªÀÈ¢Ý Development of Land fill site at Subramanyapura, Lingadeeranahalli, Kannahalli, Seegehalli ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 1200.00 200.00 - - -

- - - - 794.00 794.00

- - - - 1000.00 1000.00

P2223ªÀÄAqÀÆgÀÄ ªÀÄvÀÄÛ ªÀiÁªÀ½î¥ÀÄgÀzÀ WÀ£ÀvÁådå «¯ÉêÁj WÀlPÀzÀ ¸ÀÄvÀÛªÀÄÄvÀÛ°è£À ºÀ½îUÀ¼À C©üªÀÈ¢ÞDevelopment of surrounding villages of Solid waste station at Mandur and Mavalipura

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 128.00 100.00 - - -

- - - - 210.00 210.00

- - - - 1000.00 1000.00

P3235¥ÀËgÀ PÁ«ÄðPÀjUÉ «±ÁæAw PÉÃAzÀæUÀ¼À ¸ÁÜ¥À£É CªÀ±Àå«gÀĪÀ ¸ÀܼÀUÀ¼À°è Construction of Mustering Centre for Pourkarmikas in required places

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 500.00 - - - -

- - - - 91.00 91.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

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P3162zÉÆqÀØ©zÀgÉPÀ®Äè WÀ£ÀvÁådå «¯ÉêÁj WÀlPÀzÀ ¸ÀÄvÀÛ-ªÀÄÄvÀÛ°£À ¥ÀæzÉñÀzÀ C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopment Works Surrounding SWM Dumping yard area of Doddabidarakallu Villages

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

1971.53 1144.00 100.00 - - -

- - - - 18.00 18.00

- - - - 1000.00 1000.00

P3339©AVÃ¥ÀÄgÀ ¸ÀÄvÀÛªÀÄÄvÀÛ°£À ¥ÀæzÉñÀUÀ¼À C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopmental works at Bingipura surroundings¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 192.00 192.00

P3428PÀ£Àß½î ºÁUÀÆ ªÀiÁªÀ½¥ÀÄgÀzÀ°è ¥Á°PɬÄAzÀ PÀ¸À¢AzÀ «zÀÄåvï vÀAiÀiÁj¸ÀĪÀ ºÉƸÀ WÀlPÀ ¸ÁÜ¥À£É ¥Àæw WÀlPÀPÉÌ gÉÆ.40 PÉÆÃnSetting up of New Waste to Energy Plant at Kannalli & Mavalipura by BBMP Rs.40.00 Cr Each

- 8000.00 - - - -

P3582PÉ.¹.r.¹AiÀÄ ¸ÀÄvÀÛªÀÄÄvÀÛ ¥ÀæzÉñÀUÀ¼À C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment Works at Surrounding KCDC

- - - - 1000.00 1000.00

P3583ªÀÄAqÀÆgÀÄ ¸ÀÄvÀÛªÀÄÄvÀÛ ¥ÀæzÉñÀUÀ¼À C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment Works at MandurSurroundings

- - - - 1000.00 1000.00

P3584¨É¼ÀîÀ½î PÁéjAiÀÄ ¸ÀÄvÀÛªÀÄÄvÀÛ ¥ÀæzÉñÀUÀ¼À C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment Works at BellalliQaurries Surroundings

- - - - 1500.00 1500.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

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P3475WÀ£ÀvÁådå ¨sÀwð ªÀiÁqÀĪÀ PÁéjUÀ¼À C©üªÀÈ¢ÞDevelopment of SWM Quarries

- 1000.00 - - - -

P1737WÀ£ÀvÁådå G¥ÀPÀgÀtUÀ¼À RjâPurchase of SWM Equipments

- - 30.00 - - -

P0279vÁådå ¸ÀAUÀæºÀuÉ ªÀÄvÀÄÛ «AUÀqÀuÉ PÉëÃvÀæStoring & Sorting area for second-ary Collection

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

99.61 339.00 5.00 - - -

- - - - 20.00 20.00

2071.14 12994.00 435.00 0.00 8325.00 8325.00

WÀ£À vÁådå ¤ªÀðºÀuÉO & M SWM

d£ÁgÉÆÃUÀå Public Health

P0274¸ÀéZÀÑvÉ ªÀÄvÀÄÛ PÀ¸À ¸ÁUÁtÂPÉ

Cleaning & Transportation of Gar-bage, Toilets & Urinals (Escrow Account)

85204.49 65000.00 70000.00 37500.00 - 37500.00

P3585WÀ£ÀvÁådå ¤ªÀðºÀuÉAiÀÄ ºÉÆgÀUÀÄwÛUÉ ¥ËgÀPÁ«ÄðPÀjUÉ £ÉÃgÀ ªÉÃvÀ£À ¥ÁªÀw

Direct Payment to outsourced Pourakarmikas for SWM(from SFC Untied & BBMP Grant) (Escrow Account)

- - - 37500.00 - 37500.00

P0277PÀ£ÀìªÉð¤ì ¸À®PÀgÀuÉUÀ¼À RjâPurchase of Conservancy articles

8.31 100.00 150.00 100.00 - 100.00

P0373vÀ¼ÀÄîUÁrUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆnÖUÀ¼ÀÄPush Carts & Bins

8.89 - 45.00 - - -

P0275¸ÀA¸ÀÌgÀt PÉÃAzÀæUÀ¼À «PÉÃA¢æ PÀgÀtDecentralised Composting

12.20 10.00 20.00 - - -

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P3361J¯Áè ªÁqïðUÀ¼À°è PÁA¥ÉÆøïÖ ¸ÀAvÉ Cj«£À PÁAiÀÄðPÀæªÀÄ - WÀ£ÀvÁådå¢AzÀ UÉƧâgÀCompost Santhe Awareness Pro-grammes in All Wards - Conversion of Wet waste to Compost

1.18 50.00 5.00 25.00 - 25.00

P3236¥ÀËgÀ PÁ«ÄðPÀjUÉ «±ÁæAw PÉÃAzÀæUÀ¼À ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðzÉÆA¢UÉ ¤ªÀðºÀuÉMaintenance of Mustering Centre- Basic Amenities

- 25.00 10.00 25.00 - 25.00

85235.07 65185.00 70230.00 75150.00 0.00 75150.00

PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄGOI Grants Works

¸ÀéZÀÒ¨sÁgÀvÀ C©üAiÀiÁ£À

Swaccha Bharath Abhiyana

P3112¸ÀéZÀÒ¨sÁgÀvÀ C©üAiÀiÁ£ÀzÀr ±ËZÁ®AiÀÄUÀ¼À ¤ªÀiÁðtConstruction of Toilets under Swaccha Bharath Abhiyana

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755.36 1159.00 2800.00 - - -

- - - - 5000.00 5000.00

ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ C£ÀÄzÁ£ÀFinance Commission Grants

P329814£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ - WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ14th Finance Commission -Solid Waste Management

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works (As per annexure)

- 4575.00 2000.00 - - -

- - - - 510.00 510.00

- - - - 6100.00 6100.00

755.36 5734.00 4800.00 0.00 11610.00 11610.00

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gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀrAiÀÄ°è ªÀ®AiÀÄ ªÀÄlÖzÀ PÁªÀÄUÁjUÀ¼ÀÄ (§AqÀªÁ¼À ºÀÆrPÉ)GOK Zonal Ward Works(Capital)

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄInfrastructure

P3158«±ÉõÀ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð AiÉÆÃd£Á PÁªÀÄUÁjUÀ¼ÀÄ SIP Infrastructure Project Works

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

13059.00 20000.00 14962.00 - - -

- - - - 680.00 680.00

- - - - 15000.00 15000.00

13059.00 20000.00 14962.00 0.00 15680.00 15680.00

PÁªÀÄUÁj- WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Solid Waste Management Dept.

102150.36 106838.00 92329.00 78266.00 35914.00 114180.00

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§AqÀªÁ¼À Capital

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12. £ÀUÀgÀ AiÉÆÃd£É Town Planning

DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄGeneral Expenses

P0050PÀlÖqÀ £ÀPÁ±ÉUÀ¼À UÀtQÃPÀgÀtDigitalisation of Building Plans

- 1.00 1.00 1.00 - 1.00

P1751£ÀUÀgÀ AiÉÆÃd£À ±ÁSÉ - UÀtQÃPÀgÀtComputerisation of TP section

- 5.00 5.00 5.00 - 5.00

0.00 6.00 6.00 6.00 0.00 6.00

£ÀUÀgÀ AiÉÆÃd£É E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Town Planning Dept.

0.00 6.00 6.00 6.00 0.00 6.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

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13.¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ (ªÀ®AiÀĪÁgÀÄ) Public Works (Zonal) DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ Administrative Expenses

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄGeneral Expenses

P0055MvÀÄÛªÀj vÉgÀªÀÅ ªÉZÀÑUÀ¼ÀÄEncroachment Clearance Expenses (Demolition Charges)

54.89 441.30 100.00 250.00 - 250.00

P3155UÀuÉñÀ ªÀÄÆwðUÀ¼À «¸Àdð£ÉImmersion of Ganesha Idols

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

204.26 393.00 200.00 - - -

- - - 19.00 - 19.00

- - - 400.00 - 400.00

P3306¥ÀæPÀÈw «PÉÆÃ¥À ¤ªÀðºÀuÉUÉ (ªÁAiÀÄÄ ªÀiÁ°£Àå ¤AiÀÄAvÀæt PÉÆlÖr ¸É£Áìgï£ÉÆA¢UÉ)Disaster Management (C40-Air Pollution Control Command Room with Sensors)

- 2000.00 - - - -

P3156J¯Áè ªÀ®AiÀÄUÀ¼À PÀAmÉÆæïï gÀÆA ¤ªÀðºÀuÉMaintenance of Control Room in all zones¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

90.57 151.00 100.00 - - -

- - - 24.00 - 24.00

- - - 200.00 - 200.00

P3239ªÀ®AiÀÄ ¤AiÀÄAvÀæuÁ PÉÆoÀrUÀ¼À G£ÀßwÃPÀgÀtUpgradation of Zonal Control Rooms

- 25.00 - - - -

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

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P3387UÀÄtªÀÄlÖzÀ ¤AiÀÄAvÀæt ¥ÀjÃPÉë ªÀÄvÀÄÛ ¸Ë®¨sÀåUÀ¼À£ÀÄß MzÀV¸ÀĪÀÅzÀÄCreation of Quality control and testing facilities

- 200.00 100.00 - 800.00 800.00

349.72 3210.30 500.00 893.00 800.00 1693.00

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄInfrastructure

gÀ¸ÉÛUÉ ¸ÀA§AzsÀ¥ÀlÖ PÉ®¸ÀUÀ¼ÀÄRoad Related Works

P2959©nJA ¯ÉÃOmï «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è ¸ÀªÀÄUÀæ ªÀÄÄAzÀĪÀgÉzÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄComprehensive Development of Spillover Works in BTM Layout Constituency

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

195.76 132.00 100.00 - - -

- - - - 1410.00 1410.00

P2502

ªÁqïð ¸ÀA86gÀ°è ZÀgÀAr ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼À C©üªÀÈ¢ÞDevelopment of Drains and foot-paths in Ward No. 86

10.42 - - - - -

P2723PÉÆÃV®Ä«£À CUÀæºÁgÀ §qÁªÀuÉAiÀÄ°è PÁAQæÃmï ZÀgÀArAiÀÄ ¤ªÀiÁðtConstruction of Concrete drainage at Kogilu in Agrahara Layout

116.00 - - - - -

P2818ªÁqïð 53gÀ°è PÁAQæÃmï gÀ¸ÉÛ C©üªÀÈ¢Þ ªÀÄvÀÄÛ ZÀgÀAr ºÉÆ¢PÉImprovements of Concrete roads and covering slab in Ward No 53

95.38 - - - - -

P2845ªÁqïð 180gÀ°è PÀ£ÀPÀ¥ÀÄgÀ gÀ¸ÉÛAiÀÄ°è ¨sÀªÁ¤£ÀUÀgÀ ¸ÀĨsÀæªÀÄtå¥ÀÄgÀªÀgÉUÉ Dgï¹¹ UÉÆÃqÉ ¤ªÀiÁðtConstruction of RCC wall in Kanakapura road to Bhavaninagar Subramanyapura in Ward No 180

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

74.61 200.00 10.00 - - -

- - - - 98.00 98.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

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P2460ªÁqïð £ÀA 31gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment Works in Ward no 31

9.81 - - - - -

P2759ªÁqïð 87gÀ°è ¥ÁzÀZÁj ªÀiÁUÀð, gÀ¸ÉÛ ªÀÄvÀÄÛ ZÀgÀArUÀ¼À C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄImprovements of footpaths, roads and drains in Ward 87

66.10 - - - - -

P3355ªÁqïð 98gÀ°è gÀ¸ÉÛ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄRoad development works at ward no 98

- 300.00 - - - -

P2458ªÁqïð 127gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental works in Ward No.127

26.73 - - - - -

P2517ªÁqïð £ÀA 36gÀ°è qÁA¨jÃPÀgÀt ªÀÄvÀÄÛ gÀ¸ÉÛ C©üªÀÈ¢üÞ PÁªÀÄUÁjUÀ¼ÀÄ

Asphalting and road related works in ward no 36

243.17 - - - - -

P2772ªÁqïð 128gÀ°è ZÀgÀAr ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀð C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄImprovements of Footpaths, roads and drains in Ward 128

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

19.89 14.50 - - - -

- - - - 14.00 14.00

P2803ªÀÄwÛPÉgÉAiÀÄ°è ¥ÁzÀZÁj ªÀiÁUÀð, gÀ¸ÉÛ, ZÀgÀAr, C©üªÀÈ¢Þ PÁªÀÄUÁjImprovements of Footpaths, roads and drains and development works in Mathikere

24.19 22.00 22.00 - - -

P2804w¥ÉàãÀºÀ½î, ZÉ£ÀߣÁAiÀÄPÀ£À¥Á¼Àå ªÀÄvÀÄÛ CAzÀæ½îAiÀÄ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental works at Thippenahalli,Chennanayakanapalya and Andhrahalli¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

16.73 - - - - -

- - - - 35.00 35.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

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P2833ªÁqïð £ÀA 63gÀ°è ¨É£ï¸À£ï mË£ï & dAiÀĪÀĺÀ¯ï ¸ÀÄvÀÛªÀÄÄvÀÛ gÀ¸ÉÛ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀð C©üªÀÈ¢Þ PÁªÀÄUÁj.

Asphalting to roads and development of footpath in Benson town and Jayamahal surrounding area in ward no 63

30.44 - 37.00 - - -

P2914ªÁqïð 147gÀ°è gÀ¸ÉÛ ªÀÄvÀÄÛ ¥ÁzÀZÁj C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄImprovements of Roads & Footpath in Ward No.147

65.04 16.00 2.00 - - -

P2957¸ÀªÀðdУÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄComprehensive Development of Spillover Works in Sarvagnanagar Constituency

697.59 327.00 45.00 - - -

P3352¸ÀªÀðdУÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ ¸ÀªÀÄUÀæ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ¼ÀÄ Development works in Sarvagnanagar Assembly Constituency¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 578.00 578.00

P3359ªÀĺÁ®QëöäïÉÃOmï «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ¼ÀÄ Development works in Mahalakshmi Layout Assembly Constituency

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - 25.00 - - -

- - - - 315.00 315.00

1691.86 1011.50 241.00 0.00 2450.00 2450.00PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ /zÀÄgÀ¹ÛO & M Buildings

P0462§È.¨ÉA.ªÀÄ ¥Á°PÉAiÀÄ ªÀiÁgÀÄPÀmÉÖ PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R of BBMP Markets Buildings¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

25.40 407.00 150.00 - - -

- - - 45.00 - 45.00

- - - 500.00 - 500.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

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P0475«zÁå E¯ÁSÉAiÀÄ PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R of Education Buildings

- 28.00 5.00 - - -

P3388¥Á°PÉAiÀÄ ªÀ¸Àw UÀȺÀUÀ¼À zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉRepairs & Maintenance of BBMP Quarters

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 100.00 - - - -

- - - 60.00 - 60.00

- - - 100.00 - 100.00

P3668dAiÀÄ£ÀUÀgÀzÀ ¥Á°PÉ PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ

Maintence of BBMP Building in Jayanagar

- - - 500.00 - 500.00

P3476¥Á°PÉAiÀÄ ªÀ¸Àw UÀȺÀ «ÄµÀ£ï gÀ¸ÉÛ © ªÀÄvÀÄÛ ¹ ¨ÁèPï zÀÄgÀ¹Û ªÀÄvÀÄÛ C©üªÀÈ¢Þ

Repairs and development of BBMP quarters B&C Block Mission Road

- 50.00 - 50.00 - 50.00

P3092AiÀÄrAiÀÄÆgÀÄ ªÁqïð£À°ègÀĪÀ ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£À CAUÀ£ÀªÁr UÀæAxÁ®AiÀÄ/±Á¯Á/DgÉÆÃUÀå PÉÃAzÀæ PÀlÖqÀUÀ¼À ¤ªÁðºÀuÉMaintenance of Community hall Library Anganwadi School building Health Centers in Yediyur Ward

- 15.00 - 38.00 - 38.00

P3093AiÀÄrAiÀÄÆgÀÄ ªÁqïð£À°è£À QæÃqÁAUÀt mÉÊ®jAUï PÉÃAzÀæ ªÀiÁgÀÄPÀmÉÖ ¸ÀAQÃtð ªÀÄÄAvÁzÀªÀÅUÀ½UÉ PÀlÖqÀUÀ¼À ¨sÀzÀævÁ ªÀåªÀ¸ÉÜProviding security and cleaning to Stadium tailoring center Market complex inYediyur Ward

- 48.50 36.00 50.00 - 50.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

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P3389ªÁqïð ¸ÀASÉå 167gÀ°è EgÀĪÀ AiÀÄrAiÀÄÆgÀÄ PÁA¥ÉèPïì, ªÁeï¥ÉÃ¬Ä ªÉÄÊzÁ£À, qÀAiÀiÁ°¹¸ï PÉÃAzÀæ, ¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀæ, ¨Áåräl£ï PÉÆÃmïð, CA§gÀ ZÀÄA§£À, ªÀÄ»¼Á ªÀÄAqÀ½, ºÉÆ°UÉ PÉÃAzÀæUÀ½UÉ ªÀÄvÀÄÛ EvÁå¢UÀ½UÉ ¸ÀéZÀÒvÁ PÁAiÀÄð MzÀV¸ÀĪÀÅzÀÄ

Providing house keeping services Yediyur complex, Vajapayee ground, Dialysis centre, Primary Health Cen-tre, Badminton Court,Ambara chum-bana, Mahila Mandali and tailoring centre etc ., ward No 167

- 30.00 - 35.00 - 35.00

P3390±ÀAPÀgïªÀÄoÀ ªÁqïð£À PÉA¥ÉÃUËqÀ DlzÀ ªÉÄÊzÁ£À, GzÁå£ÀªÀ£ÀUÀ¼ÀÄ, mÉÊ®jAUÀ/AiÉÆÃUÁ PÉÃAzÀæUÀ¼ÀÄ ºÁUÀÆ ªÁqïð PÀbÉÃjUÀ½UÉ ¨sÀzÀævÁ ¸ÉêÉUÀ¼À£ÀÄß MzÀV¸ÀĪÀÅzÀÄProviding Security services to Kempegowda Playground, Parks, Tailoring/Yoga centre, ward office in Shankar mutt ward

- 40.00 - 40.00 - 40.00

P3628zÀQët ªÀ®AiÀÄ PÀbÉÃjAiÀÄ ¸À¨sÉAiÀÄ ¸À¨sÁAUÀt £À«ÃPÀgÀtConstruction/Renovation of South zone office meeting hall

- - - 100.00 - 100.00

P3153AiÀÄrAiÀÄÆgÀÄ ªÁtÂdå¸ÀAQÃtðzÀ°è d£ÀgÉÃlgï C¼ÀªÀr¸ÀĪÀÅzÀÄProviding Generator Set in Yediyur shopping complex

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 42.00 42.00 - - -

- - - 41.00 - 41.00

P3240«zÀÄåvï avÁUÁgÀUÀ¼À ¤ªÀðºÀuÉ ¹«¯ï PÁªÀÄUÁjUÀ¼ÀÄMaintenance of Electrical Crematorium Civil Works¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 50.00 - - - -

- - - 10.00 - 10.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

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P3241ºÁ° EgÀĪÀ ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£ÀUÀ¼À ¤ªÀðºÀuÉ (ºÀ¼É ªÀ®AiÀÄUÀ¼ÀÄ)Maintenance of Existing Community Halls (Core Areas)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 100.00 - - - -

- - - 52.00 - 52.00

- - - 150.00 - 150.00

25.40 910.50 233.00 1671.00 100.00 1771.00

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û PÁªÀÄUÁjUÀ¼ÀÄO & M Works

P1880¹«¯ï PÁªÀÄUÁjUÀ¼ÀÄ (¤ªÀðºÀuÉ)Civil Works (Maintenance)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

9.23 130.00 5.00 - - -

- - - 65.00 - 65.00

P0603PÀlÖqÀ CªÀ±ÉõÀUÀ¼À «¯ÉêÁj

Debris Clearance

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

50.36 70.00 62.00 - - -

- - - 39.00 - 39.00

- - - 20.00 - 20.00

P0598ºÀƼÀÄ vÉUÉAiÀÄĪÀ PÁªÀÄUÁjUÀ¼ÀÄDesilting of Tertiary drains

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

64.72 52.00 95.00 - - -

- - - 8.00 - 8.00

- - - 100.00 - 100.00

P2103vÀÄvÀÄð PÁªÀÄUÁjUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛEmergency Works (Maintenance & Repairs)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

255.72 158.00 200.00 - - -

- - - 10.00 - 10.00

- - - - - -

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

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gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P0601gÀ¸ÉÛ ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û (gÀ¸ÉÛ UÀÄAr ªÀÄÄZÀÄѪÀÅzÀÄ)Maintenance & Repairs to Roads (pot hole filling)

300.02 47.00 96.00 - - -

680.05 457.00 458.00 242.00 0.00 242.00

ªÁtÂdå ¸ÀAQÃtðUÀ¼ÀÄ - (dAn ¸ÀºÀ¨sÁVvÀé)Commercial Complexes (Joint Venture) BOT - Projects

P1785£ÉÃvÁf ¸ÀĨsÁµï ZÀAzÀæ ¨ÉÆÃ¸ï ¦.AiÀÄÄ.©. (¤ªÀðºÀuÉ)Nethaji Subhash Chandra Bose /Public Utility Building (Maintenance)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

24.42 381.00 75.00 - - -

- - - 29.00 - 29.00

24.42 381.00 75.00 29.00 0.00 29.00

AiÀÄÄ.f.r./ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄUGD/Water Supply

P1802¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (ªÀµÀðPÉÌ zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ºÀ¼É ªÁqïð MAzÀPÉÌ gÀÆ. 20 ®PÀë ªÀÄvÀÄÛ ºÉƸÀ ªÁqÀð MAzÀPÉÌ gÀÆ. 35 ®PÀë )Water Supply (Annually for mainte-nance and Repairs per ward of Rs.20 lakhs for old wards and Rs.35 lakhs for new wards) ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

3430.97 7626.00 5000.00 - - -

- - - 1907.00 - 1907.00

- - - 905.00 - 905.00

- - - 4995.00 - 4995.00

P3445¥Àæw ªÁqïð£À°è gÀÆ.15.00 ®PÀëzÀ°è Dgï.N. ¥ÁèAmï ¤ªÀiÁðtR.O. Plant for each ward Rs.15.00 Lakhs per ward

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 3000.00 - - - -

- - - - 15.00 15.00

- - - - 15.00 15.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

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gÁd¸Àé Revenue

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P3433zÉÆgɸÁé«Ä¥Á¼ÀåzÀ qÁ®gïì PÁ¯ÉÆäAiÀÄ°è AiÀÄÄ.f.r PÁªÀÄUÁj ªÁqïð £ÀA 177Providing UGD at Dollars colony Doreswamypalya Ward no 177

- 50.00 - - - -

P3477ªÁqïð 77gÀ°è PÀÄrAiÀÄĪÀ ¤ÃgÀÄ, «Ä¤ªÁlgï AiÉÆÃd£É ªÀÄvÀÄÛ AiÀÄÄ.f.r MzÀV¸ÀĪÀÅzÀÄ

Providing UGD and Drinking water and Miniwater scheme ward 77

- 50.00 - - - -

P3478ªÁqïð 152 gÀ°è ¸ÀÁå£Àlj ªÀÄvÀÄÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¯ÉÊ£ïUÀ¼À G£ÀßwÃPÀgÀt

Upgrading Sanitary and Water line in ward No.152

- 100.00 - - - -

P3479¦.f.Dgï.¹AzsÀå PÀlÖqÀ¢AzÀ gÀAPÁ C¥ÁmïðªÉÄAmï gÀªÀgÉUÉ M¼ÀZÀgÀAr MzÀV¸ÀĪÀÅzÀÄ

Providing and Laying sewerage line from PGR Sindhya building to Ranka Apartment

- 183.00 - - - -

P3480PÀ¯Áåt ªÀiÁåUÀߪÀiï ¤AzÀ ªÀÄÄ£ÉñÀégÀ zÉêÀ¸ÁÜ£À, CAPÀ¥Àà §qÁªÀuÉ, CAvÉÆÃt §qÁªÀuÉ ªÀÄvÀÄÛ zÉÆgɸÁé«Ä ¥Á¼Àå eÉ.¦.£ÀUÀgÀ 4£Éà ºÀAvÀ qÁ®gïì §qÁªÀuÉAiÀÄ°è M¼ÀZÀgÀAr ¤ªÀiÁðtProviding sewerage line from Kalyani Magnum to Muneshwara temple, sewage from Ankappa layout, Anthony layout and Doreswamy palya in JP Nagar 4th Phase Dollars layout

- 36.00 - - - -

3430.97 11045.00 5000.00 7807.00 30.00 7837.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

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ªÀ®AiÀÄ PÀlÖqÀUÀ¼ÀÄZonal Buildings

P0488ºÁ° EgÀĪÀ ªÀÄÆvÁæ®AiÀÄ ªÀÄvÀÄÛ CUÀ¸ÀgÀ PÀmÉÖUÀ¼À ¤ªÀiÁðt C©üªÀÈ¢Þ ªÀÄvÀÄÛ ªÉÄîÝfðUÉÃj¸ÀĪÀÅzÀÄConstruction & Improvements to Existing, Shifting & Upgradation of Urinals Toilets & Dhobi ghat

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- - 30.00 - - -

- - - - 123.00 123.00

- - - - 50.00 50.00

P0975±Á¯Á PÀlÖqÀ / UÀæAxÁ®AiÀÄ / NzÀĪÀ PÉÆoÀr / mÉÊ®jAUï / PÀA¥ÀÇålgï PÉÆoÀrUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ C©üªÀÈ¢ÞConstruction & Improvements to education buildings / Library / Reading Rooms / Tailoring / Computer Training centres

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

1.17 161.00 40.00 - - -

- - - - 40.00 40.00

- - - - 89.00 89.00

P3307mÉÊ®jAUï, ¤nÖAUï ªÀÄvÀÄÛ JA¨Áæ¬ÄqÀj PÉÃAzÀæUÀ¼À ¤ªÀðºÀuÉMaintenance of Tailoring, Nitting and Embriodiary Centres

- 100.00 - 100.00 - 100.00

P0472¸ÀªÀÄÄzÁAiÀĨsÀªÀ£ÀUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ C©üªÀÈ¢üÞ PÁªÀÄUÁj

Maintenance & Improvements to Community Halls

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

83.35 131.00 35.00 - - -

- - - 15.00 - 15.00

- - - 100.00 - 100.00

P3481ªÁqïð 99 gÀ°è£À qÁ|| gÁeïPÀĪÀiÁgï PÀ¯ÁªÀÄA¢gÀzÀ zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ

Repairs and Maintenance of Dr.Rajkumar Kalamandira in ward No.99

- 200.00 - - - -

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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gÁd¸Àé Revenue

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P3482¥Á°PÉAiÀÄ ¤ªÀÈvÀÛ C¢üPÁj/£ËPÀgÀgÀ ¸ÀAWÀPÉÌ PÀlÖqÀ ¤ªÀiÁðtConstruction of Union building for BBMP retired officials

- 40.00 20.00 - - -

P3483²ªÁf£ÀUÀgÀzÀ gÀhÄĪÉÄÃgÀ ¦¹PÀ¯ï PÀ®ÑgÀ¯ï E¤ìlÆåmï (vÁ°ÃªÀiï SÁ£À) PÀÄ¹Û PÀlÖqÀzÀ C©üªÀÈ¢Þ

Development of Wrestling building at Shivajinagar Jumera Physical cultural institute (Talim Kana)

- 25.00 - - - -

P2821ªÀÁqïð ¸ÀA. 110 gÀ°è ªÁqïð PÀbÉÃj ¤ªÀiÁðtConstruction of Ward Office in Ward No.110

- 15.00 15.00 - - -

P2431ªÀÁqïð ¸ÀA. 72 gÀ°è ªÁqïð PÀbÉÃj ¤ªÀiÁðtConstruction of Ward Office in Ward No.72

1.10 - - - - -

P1808ªÁqïð PÀbÉÃjUÀ¼À ¤ªÀiÁðtConstruction of Ward Offices

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- - 155.00 - - -

- - - - 92.00 92.00

- - - - 74.00 74.00

P3242ºÉƸÀ ªÀ®AiÀÄUÀ¼À°è 6 «ªÁºÀ ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£ÀUÀ¼À ¤ªÀiÁðt. MAzÀPÉÌ gÀÆ.2 PÉÆÃn ªÉZÀÑzÀ°èConstruction of 6 Marriage Community Halls in New Zones at Cost of 2.Cr Each

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 68.00 68.00

P2322 ªÁqïð ¸ÀA. 67gÀ°è CUÀ¸ÀgÀ PÀmÉÖ ¤ªÀiÁðt E¸ÁÌ£ï ºÀwÛgÀDevelopment of Dhobighat in Ward 67 near ISKON Temple

40.22 188.00 - - - -

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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gÁd¸Àé Revenue

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P2188 ªÀÄrªÁ¼À ªÀiÁazÉêÀ PÁélð¸ïð£À°è zÉÆéüWÁmï ¤ªÀiÁðtConstruction of Dobhighat Madivala Machideva Quarters

18.99 - - - - -

P2215 ªÀĺÁzÉêÀ¥ÀÄgÀ ªÀ®AiÀÄzÀ vÀħæ£ÀºÀ½îAiÀÄ°è rfl¯ï UÀæAxÁ®AiÀÄ ¤ªÀiÁðtConstruction of Digital Library in Tubranahalli Mahadevapura Zone

94.88 106.00 - - - -

P1806CUÀ¸ÀgÀ PÀmÉÖ C©üªÀÈ¢ÞUÀ¼ÀÄDevelopment of Dobhighats

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

114.02 407.00 240.00 - - -

- - - - 12.00 12.00

- - - - 143.00 143.00

- - - - 500.00 500.00

P3484ªÁqïð 165 gÀ°è zÉÆéü WÁmï ¤ªÀiÁðtConstruction of Dhobi Ghat in ward No.165

- 100.00 - - - -

P3121ªÁqïð 116 gÀ°è zÉÆéü WÁmï ¤ªÀiÁðtConstruction of Dhobi Ghat in ward No.116

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- - - - - -

- - - - 200.00 200.00

P3136qÁ|| gÁdPÀĪÀiÁgï PÀ¯ÁPÉëÃvÀæ gÁeÁf£ÀUÀgÀ Dgï.n.N ¸ÀAQÃðt G£ÀßwPÀgÀtUpgradation of Dr. Rajkumar Kal-akshethra Rajajinagar RTO Complex

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- - - - - -

- - - - 100.00 100.00

P2488²ªÀ£ÀUÀgÀ ªÁqïð£À°èè §ºÀÄ G¥ÀAiÉÆÃV PÉÃAzÀæ ¤ªÀiÁðtConstruction of Multi utility centre in Shivanagara ward

27.01 - - - - -

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101

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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gÁd¸Àé Revenue

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P3391¥Á°PÉAiÀÄ PÀbÉÃjUÀ¼À°è ªÀÄ»¼ÉAiÀÄgÀ ±ËZÁ®AiÀÄUÀ¼À ¤ªÀiÁðtConstruction of Ladies Toilet in BBMP Offices

- 200.00 - - - -

P3392ºÉ°¥ÁåqïUÀ½UÉ UÉÆÃqÉ ¤ªÀiÁðtConstruction of Compound for Helipads at 8 Zones

- 500.00 - - - -

P3168ªÁqïð 72 ºÉgÉÆúÀ½îAiÀÄ°è ©.©.JA.¦. ±Á¯Á PÀlÖqÀ ¤ªÀiÁðtPÁÌV Construction of BBMP School Building in Herohalli ward no 72

98.27 98.00 - - - -

P3393PÀ£ÀßqÀ ¸ÀA¸ÀÌøw ©A©¸ÀĪÀ ªÀiÁzÀj §¸ï vÀAUÀÄ ¤¯ÁÝtConstruction of Kannada Culture Reflection Bus shelters

- 500.00 - - - -

P3394¥À²ÑªÀÄ ©©JA¦ PÀbÉÃj £À«ÃPÀgÀt ªÀįÉèñÀégÀARenovation of BBMP Office Malleshwaram

- 500.00 - - - -

P3434£ÁUÀªÁgÀzÀ°è£À CgÉ©Pï PÁ¯ÉÃf£À ¸ÀÄzsÁgÀuÉ PÁªÀÄUÁjUÀ¼ÀÄ, ¸ÀªÀðdÕ£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæImprovements to Arabic College at Nagavara, Sarvagnanagara Constituency

- 1000.00 - - - -

P3435ªÁqïð 177gÀ ¸À¯Áè¥ÀÄgÀzÀªÀÄä ªÀÄvÀÄÛ DAd£ÉÃAiÀÄ zÉêÀ¸ÁÜ£ÀzÀ SÁ° eÁUÀzÀ°è ªÉÄïÁѪÀt ¤ªÀiÁðtConstruction of Roof to Sallapuradamma & Anjaneya Temple vacant place at ward no.177

- 100.00 - - - -

P3436ªÁqïð 169gÀ F±ÀégÀ zÉêÀ¸ÁÜ£ÀzÀ ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£À PÀlÖqÀ ¤ªÀiÁðtConstruction of Samudhaya Bhavana at Eshwara Temple in ward no.169

- 250.00 - - - -

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3437eÁ«ÄAiÀÄ ªÀĹâ ªÀÄvÀÄÛ ªÀÄĹèA ZÁjmɧ¯ï ¥sÀAqï læ¸ïÖ ¸ÀÆ̯ï eÁ«ÄAiÀÄ G¯ï G®ÆªÀiï UÀÆæ¥sï ±Á¯Á PÀlÖqÀ ¤ªÀiÁðtConstruction of School Building at Jamia Masjid & Muslim Charitable Fund Trust School Jamia Ul Uloom Group

- 1000.00 - - - -

P3395ªÀĺÁ¥ËgÀgÀ §AUÀ¯É ªÀÄvÀÄÛ DAiÀÄÄPÀÛgÀ §AUÀ¯ÉUÀ¼À ¤ªÀiÁðt ªÀÄÄA¢£À ªÀĺÁ¥ËgÀgÀÄ (2018-19)Construction of Mayor Bungalow & Commissioner Bungalow Next Mayor (2018-19)

- 500.00 - - - -

P3438ªÁqïð 77gÀ°è eÉÊ ºÀ£ÀĪÀiÁ£ï ªÁåAiÀiÁªÀÄ ±Á¯É ºÁUÀÆ UÀgÀrªÀÄ£É PÀlÖqÀ ¤ªÀiÁðtConstruction of Jai Hanuman Gymnasium centre at ward no.77

- 200.00 - - - -

P3439ªÁqïð 192 & 67gÀ°è PÀlÖqÀ ¤ªÀiÁðt ¥Àæw ªÁqïðUÉ gÀÆ.2.00 PÉÆÃnConstruction of Building at ward no.192 & 67 Each ward Rs.2.00 Cr

- 400.00 - - - -

P3485PÉA¥ÉÃUËqÀ PÀ£ÀßqÀ PÀ¯Á¨sÀªÀ£À ¤ªÀiÁðt ªÁqïð 13 ªÀÄ®è¸ÀAzÀæConstruction of Kempegowda Kannada Kala Bhavan at ward No.13

- 500.00 - - - -

P3486mÉ°PÁA §qÁªÀuÉAiÀÄ°è PÀ£ÀPÀ ¨sÀªÀ£À ¤ªÀiÁðt, «dAiÀÄ£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæConstruction of Kanaka Bhavan at Telecom Layout Vijayanagar Assembly

- 300.00 - - - -

P3487««zÉÆÝñÀ PÀlÖqÀ ¤ªÀiÁðt ªÁqïð 103

Construction of MPED building at ward No.103

- 300.00 - - - -

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103

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3488¸ÀÉÖÃmï ¨ÁåAPï C¥sï ªÉÄʸÀÆgÀÄ ªÀÈvÀÛzÀ°è «dAiÀÄ£ÀUÀgÀ ºÉ¨ÁâV®Ä PÀªÀiÁ£ÀÄ ¤ªÀiÁðtConstruction of Vijayanagara Arch at State Bank of Mysore Circle

- 200.00 - - - -

P3489§AeÁgÀ ®A¨Át ¸ÀªÀiÁd ±Á¯Á PÀlÖqÀ ¤ªÀiÁðtConstruction of Banjara Lambani Samaja School building

- 200.00 - - - -

P34908 ¢PÀÄÌUÀ¼À°è ¨ÉAUÀ¼ÀÆgÀÄ ¸ÁéUÀvÀ PÀªÀiÁ£ÀÄ ¤ªÀiÁðtConstruction of Bengaluru Arch Welcome at 8 Entrance point to Bengaluru

- 400.00 - - - -

P3491PÀÆå.L.ºÉZï.J¸ï. ¨É£ïì£ïmË£ï£À°è ºÉʸÀÆÌ¯ï ±Á¯Á PÀlÖqÀ ¤ªÀiÁðtConstruction of High School building QIHS at Benson town

- 200.00 - - - -

P3492ªÁqïð 91 gÀ ¨sÁgÀwãÀUÀgÀ ªÉĪÉÆÃjAiÀįï gÀ¸ÉÛAiÀÄ°è ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£À ¤ªÀiÁðtConstruction of Community building at Memorial street in Bharathinagar ward No.91

- 400.00 - - - -

P3460DgÀ.Dgï. £ÀUÀgÀ ªÀ®AiÀÄzÀ°è UÀuÉñÀ «¸Àdð£É PÉÃAzÀæ ºÁUÀÆ EvÀgÉà PÀlÖqÀ ¤ªÀiÁðt PÁªÀÄUÁjConstruction of Ganesha immersion Centre and Other buildings works at R.R.Nagar zone

- 500.00 - - - -

P3493eÉ.¦ ¥ÁPïð£À°è ªÀiÁPÉðmï PÀlÖqÀ ¤ªÀiÁðtConstruction of Market Building at JP Park

- 500.00 - - - -

P3461eÁ®ºÀ½î «¯ÉÃeï£À°è ««zÉÆÃzÉÝñÀ PÀlÖqÀ ¤ªÀiÁðtConstruction of MPED Building at Jalahalli Village

- 500.00 - - - -

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104

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3494eÁ®ºÀ½î «¯ÉÃeï£À°è ªÀiÁPÉðmï PÀlÖqÀ ¤ªÀiÁðtConstruction of Market Building at Jalahalli village

- 500.00 - - - -

P3495ªÁqïð 94 gÀ°è UÁA¢üãÀUÀgÀ ±Á¯ÉAiÀÄ ¸ÀÄzsÁgÀuÉImprovements to Gandhinagar School building at ward No.94

- 200.00 - - - -

P3498ªÁqïð 25 gÀ°è EA¢gÁ ¦æAiÀÄzÀ²ð¤ QªÀÅqÀÄ ªÀÄvÀÄÛ ªÀÄÆUÀgÀ ±Á¯É ¤ªÀiÁðtConstruction of Indira Priyadarshini Dumb & Deaf school in ward No.25

- 25.00 - - - -

P3499ªÀÄ®è¸ÀAzÀæ ªÁqïð£À°è FdÄPÉƼÀ ¤ªÀiÁðtConstruction of Swimming Pool at Mallasandra ward

- 300.00 - - - -

P3500ªÁqïð 152 gÀ°è ªÁqïð PÀbÉÃj ºÉZÀÄѪÀj ¤ªÀiÁðtAdditional Construction for ward office and Hospital in ward No.152

- 100.00 - - - -

P3440ªÁqïð 68gÀ°è FdÄPÉƼÀzÀ PÀlÖqÀzÀ C©üªÀÈ¢ÞDevelopment of Swimming Pool Building at ward no.68

- 200.00 - - - -

P3586ªÁqïð £ÀA 153gÀ°è ««zÉÆÝÃzÉñÀ PÀlÖqÀ ¤ªÀiÁt PÁªÀÄUÁjConstruction of MPED Building at Ward no.153

- - - - 2000.00 2000.00

P3669ªÁqïð £ÀA 67gÀ°è£À GzÀAiÀÄPÀĪÀiÁgï ¥ÁPïð£À°ègÀĪÀ PÀlÖqÀzÀ C©üªÀÈ¢ÞImprovements Of Building in Udayakumar Park in Ward No.67

- - - - 500.00 500.00

P3587ªÁqïð £ÀA 149gÀ°è£À PÀ¯Áåt C©üªÀÈ¢ÞImprovements to Kalyani in Ward no.149

- - - - 100.00 100.00

P3670ªÁqïð £ÀA 33gÀ°è D¸ÀàvÉæ PÀlÖqÀ ¤ªÀiÁðtConstruction Of Hospital in Ward No.33

- - - - 100.00 100.00

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105

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3671ªÁqïð £ÀA 33gÀ°è ºÉÆ°UÉ AiÀÄAvÀæ ªÀÄvÀÄÛ ¸ÀªÀÄÄzÁAiÀĨsÀªÀ£À PÀlÖqÀ ¤ªÀiÁðtConstruction Of Tailoring And Community Centre in Ward No.33

- - - - 300.00 300.00

P3672ªÁqïð £ÀA 93gÀ°è ±Á¯É ªÀÄvÀÄÛ PÁ¯ÉÃdÄ PÀlÖqÀ ¤ªÀiÁðtConstruction Of School and Col-lage Building in Ward No.93

- - - - 100.00 100.00

P3673ªÀiÁgÀ¥Àà£À¥Á¼ÀåzÀ°è ±Á¯Á PÀlÖqÀ ¤ªÀiÁðtConstruction Of School Building at Marappanapalya

- - - - 500.00 500.00

P2227PÉÆÃzÀAqÀgÁªÀÄ¥ÀÄgÀzÀ°è ±Á¯Á PÀlÖqÀ ¤ªÀiÁtConstruction of School Building at Kodandarampura¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - 142.00 - - -

- - - - 4.00 4.00

P0595ªÀ®AiÀÄ PÀlÖqÀUÀ¼ÀÄZonal Buildings

- 16.00 20.00 - - -

479.01 12062.00 697.00 715.00 4595.00 5310.00

EvÀgÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOther Infrastructure

P3055195,128,179,180,138,27,190,133,4,32,69,8,172,103,10 ªÁqïðUÀ¼À°èè C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopmental works in ward no. 195,128,179,180,138,27,190,133,4,32,69,8,172,103,10

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

722.87 278.00 100.00 - - -

- - - - 265.00 265.00

P292446,68,75,90,91,92,94,95,97,103,112,136,148,164,191,7,63,106,156,187, 43 DAiÀÄÝ ªÁqïðUÀ¼À°è C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopment works in Selected wards 46,68,75,90,91,92,94,95,97,103,112,136,148,164,191, 7,63,106,156,187,43

76.88 73.50 30.00 - - -

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106

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3113ªÁqïð £ÀA 98gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopment works at word no. 98¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 24.00 - - - -

- - - - 88.00 88.00

P3118ªÁqïð £ÀA 77, 29gÀ°è À̧ªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjComprahensive Development works at ward no. 77, 29

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 44.00 45.00 - - -

- - - - 175.00 175.00

P3165ªÁqïð 11,41,27,43,52,57 ªÀÄvÀÄÛ 9 gÀ°è «±ÉõÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ¼ÀÄSpecial development works in ward no. 11,41,27,43,52,57 and 9¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

45.81 699.00 100.00 - - -

- - - - 844.00 844.00

P3166ªÁqïð 21,24,50,54,58,59,72,78,110, 141,188,ªÀÄvÀÄÛ 197 gÀ°è «±ÉõÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ¼ÀÄSpecial development works in ward no.21,24,50,54,58,59,72,78,110,141,188, and 197

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 925.00 75.00 - - -

- - - - 1150.00 1150.00

P3167ªÁqïð 119,124,131,133,157,171,177,181,192,184,185,194,155,105,90,91,92,98,9,11,2 ºÁUÀÆ 65 gÀ «±ÉõÀ C©üªÀÈ¢Ý PÁªÀÄUÁjSpecial development works in ward no.119,124,131,133,157,171,177,181,192,184,185,194,155,105,90,91,92,98,9, 11,2 and 65

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 474.00 230.00 - - -

- - - - 772.00 772.00

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107

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3172ªÁqïð ¸ÀASÉå - 177,78,97,57,99,100,68,11,126,168,113,2,181,3,21,33,23,24,27,59,53,57,81,47,45,72,50,91,92,117,145,146,147,148,151,152,122,134,157,84,85,150,163,179,180,170,171,175,176,173,174,186,189,190,193,185,191,194,195,196,127UÀ¼À°è£À «µÉñÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ¼ÀÄSpecial development works in following wards - 177,78,97,57,99,100,68,11,126,168,113,2,181,3,21,33,23,24,27,59,53,57,81,47,45,72,50,91,92,117,145,146,147,148,151,152,122,134,157,84,85,150,163,179,180,170,171,175,176,173,174,186,189,190,193,185,191,194,195,196,127

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

170.19 1529.00 525.00 - - -

- - - - 3346.00 3346.00

P3173ªÁqïð ¸ÀASÉå- 124,185,98,188,10,14,16,30,28,37,42,130,159,65,66,73,79,80,90,95,94,89,108,111,115,97,105,131,133,119,125,137,143,124,158,138,83,166,182,129,165,161,4,88,27,31,32,52,44,26,7,183,178,187 UÀ¼À°è£À «µÉñÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ¼ÀÄSpecial development works in following wards - 124,185,98,188,10,14,16,30,28,37,42,130,159,65,66,73,79,80,90,95,94,89,108,111,115,97,105,131,133,119,125,137,143,124,158,138,83,166,182,129,165,161,4,88,27,31,32,52,44,26,7,183,178,187

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

99.99 624.00 417.00 - - -

- - - - 1505.00 1505.00

P3174ªÁqïð ¸ÀASÉå - 188,141,169,82,58 UÀ¼À°è£À «µÉñÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ¼ÀÄSpecial development works in following wards - 188,141,169,82,58

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ

Pending Bills

- 715.00 43.00 - - -

- - - - 917.00 917.00

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108

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3175ªÁqïð ¸ÀASÉå - 172,154,197,77,75,192,102,18,41 UÀ¼À°è£À «±ÉõÀÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ¼ÀÄSpecial development works in following wards - 172,154,197,77,75,192,102,18,41

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

24.47 531.00 342.00 - - -

- - - - 1482.00 1482.00

P3119¨ÁålgÁAiÀÄ£À¥ÀÄgÀ ªÀÄvÀÄÛ ¥ÀÄ®PÉò£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopment works at Byatarayanapura and Pullikeshinagar Assembly Constituncy

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

285.00 59.00 110.00 - - -

- - - - 341.00 341.00

P3120ªÁqÀð £ÀA.47, 57, 63, 66, 68, 154, 171, 33 ªÀÄvÀÄÛ 9 gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopment works at word no 47, 57, 63, 66, 68, 154, 171, 33 and 9

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 498.00 240.00 - - -

- - - - 845.00 845.00

P3086ªÁqïð 157, 134, 198gÀ°è ±ÀÄ¢ÞPÀj¸ÀĪÀ PÀÄrAiÀÄĪÀ ¤ÃgÀÄ AiÉÆÃd£ÉDrinking Water filteration project in Ward no 157, 134, 198

196.87 - - - - -

P3087ªÁqïð 198gÀ°è ±ÀÄ¢ÞPÀj¸ÀĪÀ PÀÄrAiÀÄĪÀ ¤ÃgÀÄ AiÉÆÃd£ÉDrinking Water filteration project in Ward no 198

59.59 - - - - -

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109

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

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DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P0485¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀÄqÀĪÀ ¸ÀܼÀUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ C©üªÀÈ¢ÞConstruction / Improvements to Burial Grounds & Burning ghats / Electrical crematorium (Establish-ment of 4 New Burial grounds in BBMP Limits)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- - - - - -

- - - - 424.00 424.00

- - - - 4000.00 4000.00

P2353ªÀÁqïð 47gÀ «±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ Special Development Works in Ward 47- Devarajeevana Halli

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

50.30 66.00 67.00 - - -

- - - - 150.00 150.00

P2364«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 188, 109, 184, 168, 159, 160, 104, 146, 65, 99, 56, 03 ªÁqÀÄðUÀ¼À°èSpecial Developmental Works in Ward no 188, 109, 184, 168, 159, 160, 104, 146, 65, 99, 56, 03

63.49 - - - - -

P2254«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 29, 43, 50, 142, 154, 178, 163, 179, 05, 08, 09,10, 67, 128, 187,196,153 ªÁqïðUÀ¼À°è

Special Developmental Works in Ward no 29, 43, 50, 142, 154, 178, 163, 179, 05, 08, 09,10, 67, 128, 187,196,153

- - 17.00 - - -

P2363«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 65, 152, 174, 28, 126, 107, 102, 86, 38, 45, 49 ªÁqïðUÀ¼À°è

Special Developmental Works in Ward no 65, 152, 174, 28, 126, 107, 102, 86, 38, 45, 49 ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ

Pending Bills

276.07 119.00 75.00 - - -

- - - - 134.00 134.00

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110

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P2255«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 65, 97, 108, 142, 155, 40, 52, 106, 98, 100, 101, 111, 120 ªÁqïðUÀ¼À°èSpecial Developmental Works in Ward no 65, 97, 108, 142, 155, 40,52,106,98,100,101,111,120

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

39.95 103.00 81.00 - - -

- - - - 3.00 3.00

P2664«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 65, 20, 25, 31, 36, 40, 53, 96, 128, 153, 181 ªÁqïðUÀ¼À°èSpecial Developmental Works (Ward no’s 65,20,25,31,36,40,53,96,128, 153,181)

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

271.28 123.00 - - - -

- - - - 54.00 54.00

P1771ªÀ®AiÀÄ PÁªÀÄUÁj-40% (ªÁqïðªÁgÀÄ EvÀgÉ ¤ªÀðºÀuÉ PÁªÀÄUÁjUÀ¼ÀÄ

ºÀ¼É ªÁqÀðUÉ gÀÆ. 0.8 PÉÆÃn ºÁUÀÄ ºÉƸÀ ªÁqÀðUÉ gÀÆ. 1.2 PÉÆÃn)

Zone Works - POW Works-40% (For other maintenance Works)Rs, 0.80 Crores for old wards & Rs, 1.20 Crores for new ward)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works (Escrow Account)

35635.45 67580.00 25000.00 - - -

- - - 14944.00 - 14944.00

- - - 18600.00 - 18600.00

P3726ªÀ®AiÀÄ PÁªÀÄUÁj-60% (ªÁqïð gÀ¸ÉÛUÀ¼À ªÁ¶ðPÀ ¤ªÀðºÀuÉ ªÀÄvÀÄÛ ªÀÄgÀÄ qÁA§jÃPÀgÀt PÁªÀÄUÁjUÀ¼ÀÄ

(ºÀ¼É ªÁqÀðUÉ gÀÆ. 1.2 PÉÆÃn ºÁUÀÄ ºÉƸÀ ªÁqÀðUÉ gÀÆ. 1.8 PÉÆÃn)

Zone Works - POW Works-60% (For Annual maintenance and Re-asphalting of Road in ward Jurisdic-tion)- Escrow Account(Rs, 1.2 Crores for old wards & Rs, 1.8 Crores for new ward)

- - - 27900.00 27900.00

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111

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3261ªÀ®AiÀÄ PÁªÀÄUÁjUÀ¼ÀÄ ªÀÄ»¼ÉAiÀÄgÀÄ ¥Àæw¤¢ü¸ÀĪÀ ªÁqïðUÀ½UÉ «±ÉõÀ C£ÀÄzÁ£É Zone Works Special grants to Women represented ward

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 40.00 40.00 - - -

- - - - 344.00 344.00

P0613PÀvÀÛj¹zÀ gÀ¸ÉÛUÀ¼À ¥ÀÅ£Àg浪ÀiÁðtRedoing of Road cut Portions (Deposit Contributions)

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

113.60 133.85 230.00 - - -

- - - 500.00 - 500.00

P2650ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ½UÉ «ÄøÀ°nÖgÀĪÀ C£ÀÄzÁ£ÀReserve Fund for Spillover Works

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

567.60 267.00 25.00 - - -

- - - - 36.00 36.00

P2201§È.¨ÉA.ªÀÄ. ¥Á°PÉAiÀÄ ªÁå¦ÛAiÀÄ°è£À «zsÁ£À¸À¨sÁ PÉëÃvÀæUÀ¼À C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄAssembly Constituency Development Works under BBMP

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

4565.12 1683.00 1710.00 - - -

- - - - 515.00 515.00

P3315gÁªÀĸÁé«Ä¥Á¼Àå ªÀÄvÀÄÛ a£ÀߥÀà UÁqÀð£ï£À°è gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ZÀgÀArUÀ¼À ¸ÀÄzsÁgÀuÉImprovements of Roads & Drains at Ramaswamy palya & Chinnappa garden

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 100.00 34.00 - - -

- - - - 767.00 767.00

P3350AiÀıÀªÀAvÀ¥ÀÄgÀ, PÉ.Dgï.¥ÀÄgÀ ªÀÄvÀÄÛ Dgï.Dgï.£ÀUÀgÀ «zsÁ£À¸À¨sÁPÉëÃvÀæzÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ (vÀ¯Á gÀÆ 15 PÉÆÃn)Developmental works at Yeshawa-nthapura, K.R.Pura & R.R.Nagara Assembly constituency (each Rs.15 Cr)

- 651.00 - - - -

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills - - - - 2008.00 2008.00

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112

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P2224¥ÁzÀZÁj ªÀiÁUÀð ºÁUÀÆ EvÀgÉ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ - ªÀįÉèñÀégÀA «zÁ£À¸À¨sÁ PÉëÃvÀæzÀ°èDevelopment of Footpaths and other Developmental Works in Malleshwaram Constituency

- 102.69 5.00 - - -

P2687ªÀÁqïð ¸ÀA.154gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment Works in Ward-154

35.68 10.00 - - - -

P0622ªÀ®AiÀÄ ¥ÁzÁZÁj gÀ¸ÉÛUÀ¼À, ¤ªÀiÁðt ªÀÄvÀÄÛ ªÀÄÄRå gÀ¸ÉÛUÀ¼À ¸ÀÄzsÁgÀuÉ (¥ÁzÀZÁj ªÀiÁUÀð, ZÀgÀAr zÀÄgÀ¹Û ªÀÄvÀÄÛ ¸Àj¥Àr¸ÀÄ«PÉFormation & Improvements to Zonal Footpaths (Repair & rectifica-tion of footpaths & shoulder drains)

227.15 16.00 16.00 - - -

P2747ºÉÆgÀªÀiÁªÀÅ ªÀÄvÀÄÛ ¸ÀÄvÀÛªÀÄÄvÀÛ°£À §qÁªÀuÉAiÀÄ qÁA§jÃPÀgÀtAsphalting works in Horamavu and surrounding areas

41.97 96.00 54.00 - - -

P2348PÉÆqÀÄUÉ / oÉêÀtÂUÀ½AzÀ PÁªÀÄUÁjUÀ¼ÀÄDeposit Contribution Works

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

101.24 125.00 75.00 - - -

- - - - 817.00 817.00

P3343mÁ¸ÀÌgïmË£ï ¥ÀæzÉñÀzÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment works at Tasker town areas

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 399.00 399.00

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113

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3316«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 82,6,16,44,70,17,26, 13,79,35 gÀ°è - vÀ¯Á 8 PÉÆÃnAiÀÄAvÉSpecial Development Works in Ward no.82,6,16,44,70,17,26,13,79,35 Rs.8 Cr Each

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - 10.00 - - -

- - - - 1997.00 1997.00

P3317«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 192 gÀÆ.7 PÉÆÃn ªÀÄvÀÄÛ 197 gÀ°è gÀÆ.10 PÉÆÃnSpecial Development Works in Ward no.192 Rs.7 Cr &197 Rs.10 Cr

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 823.00 823.00

P3318«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 127, 141 ªÀÄvÀÄÛ 184 vÀ¯Á ªÁqïðUÉ gÀÆ.2 PÉÆÃnSpecial Development Works in Ward no.127,141 & 184 -Each ward 2 Cr

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - 222.00 - - -

- - - - 149.00 149.00

P3319«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 61 gÀÆ.6 PÉÆÃn ºÁUÀÆ ªÁqïð 62 gÀÆ 9 PÉÆÃnSpecial Development Works in Ward no.61 -Rs.6 Cr, & Ward no.62 -Rs.9 Cr

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 569.00 569.00

P3320«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 92 gÀÆ.5 PÉÆÃn ºÁUÀÆ ªÁqïð 93 gÀÆ 5 PÉÆÃnSpecial Development Works in Ward no.92 -Rs.5 Cr, & Ward no.93 -Rs.5 Cr¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 39.00 39.00

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114

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3250«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 29 gÀÆ.4 PÉÆÃn, ªÁqïð ¸ÀASÉå 166,183,161,174,57,27UÉ vÀ¯Á gÀÆ 1 PÉÆÃn, ªÁqïð ¸ÀASÉå 52,50,51,170,169,178UÉ vÀ¯Á gÀÆ 50 ®PÀë, ¨ÉAUÀ¼ÀÆgÀÄ zÀQët «zsÁ£À¸À¨sÁ PÉëÃvÀæPÉÌ gÀÆ 2 PÉÆÃn ºÁUÀÆ ªÁqïð 103 PÉÌ gÀÆ 13 PÉÆÃn, ªÁqïð 171 PÉÌ gÀÆ 20 PÉÆÃn, ªÁqïð 19 PÉÌ gÀÆ 8 PÉÆÃn, ªÁqïð 104 PÉÌ gÀÆ 5 PÉÆÃnSpecial Development Works in Ward no.29 -Rs.4.00 Cr, Ward no 166,183,161,174,57,27 Each Rs.1.00 Cr, Ward no 52,50,51,170,169,178 Each Rs.50 lakhs, Bangalore South Assembly Constituency Rs.2.00 Cr and Ward no.103 -Rs.13.00 Cr, Ward no.171- 20.00 Cr, Ward no.19- Rs.8.00 Cr, Ward no.104. Rs.5.00 Cr

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 140.00 230.00 - - -

- - - - 2659.00 2659.00

P3321«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ AiÀıÀªÀAvÀ¥ÀÄgÀ, ±ÁAw£ÀUÀgÀ, PÉ.Dgï.¥ÀÄgÀ, «zsÁ£À¸À¨sÁ PÉëÃvÀæUÀ½UÉ - vÀ¯Á 5 PÉÆÃnSpecial Development Works at Yash-wanthpura, Shanthinagar, K.R.Pura, Assembly Constituencnes Rs. 5 Cr Each

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 100.00 440.00 - - -

- - - - 812.00 812.00

P3322«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 32,50,60,63,67,69,80,113,122,136,139,145 gÀ°è - vÀ¯Á 4 PÉÆÃnAiÀÄAvÉSpecial Development Works in Ward no.32,50,60,63,67,69,80,113,122,136,139,145 Rs.4 Cr Each

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - 265.00 - - -

- - - - 848.00 848.00

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115

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3328«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 22, 31, 44, 70, 74, 102, 135, 176, 86, 112, 144Special Development works at Ward No.22, 31, 44, 70, 74, 102, 135, 176, Rs.1.00 Cr Each 86, 112, 144 Rs. 5.00 Cr Each

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - 25.00 - - -

- - - - 257.00 257.00

P3329«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 01, 03, 04, 05,09, 10, 14, 15, 27, 28, 34, 36, 39, 43, 45, 46, 51, 52, 57, 65, 71, 83, 85, 89, 90, 96, 98, 100, 101, 105, 109, 111, 114, 115, 119, 123, 124, 125, 129, 130, 132, 133, 137, 138, 142, 143, 146, 149, 150, 155, 156, 158, 159, 160, 161, 162, 163, 164, 165, 166, 167, 175, 182, 185, 186, 189, 191, 194, 195, 196. (¥Àæw ªÁqïðUÉ gÀÆ 1.00 PÉÆÃn)Special Development works, Rs.1.00 Cr each Ward No.01, 03, 04, 05,09, 10, 14, 15, 27, 28, 34, 36, 39, 43, 45, 46, 51, 52, 57, 65, 71, 83, 85, 89, 90, 96, 98, 100, 101, 105, 109, 111, 114, 115, 119, 123, 124, 125, 129, 130, 132, 133, 137, 138, 142, 143, 146, 149, 150, 155, 156, 158, 159, 160, 161, 162, 163, 164, 165, 166, 167, 175, 182, 185, 186, 189, 191, 194, 195, 196.

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 120.00 42.00 - - -

- - - - 1602.00 1602.00

P3330«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 92, 98 108, 128, 173, 174,181, 183 (¥Àæw ªÁqïðUÉ gÀÆ 2.00 PÉÆÃn)Special Development Works in ward No.92, 98 108, 128, 173, 174,181, 183, (8 wards Rs.2.00 Cr each)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 76.00 76.00

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116

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3331«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 11, 20, 32, 50, 64, 67, 69, 126, 139, 145, 154, 168, 169, 177, 178, 179, 187, 188, 193 (¥Àæw ªÁqïðUÉ gÀÆ 3.00 PÉÆÃn)Special Development Works in Ward No.11, 20, 32, 50, 64, 67, 69, 126, 139, 145, 154, 168, 169, 177, 178, 179, 187, 188, 193, [19 wards Rs.3.00 Cr each)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 1558.00 1558.00

P3332«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 02, 12, 22, 23, 24, 25, 30, 31, 37, 38, 40, 41, 42, 47, 49, 53, 55, 56, 59, 73, 77, 78, 81, 74, 87, 97, 102, 117, 118, 120, 121, 131, 134, 136, 140, 135, 147, 148, 152, 157, 170, 172, 176 (¥Àæw ªÁqïðUÉ gÀÆ 4.00 PÉÆÃn)Special Development Works in Ward No.02, 12, 22, 23, 24, 25, 30, 31, 37, 38, 40, 41, 42, 47, 49, 53, 55, 56, 59, 73, 77, 78, 81, 74, 87, 97, 102, 117, 118, 120, 121, 131, 134, 136, 140, 135, 147, 148, 152, 157, 170, 172, 176, [43 wards Rs.4.00 Cr each)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

70.00 220.00 260.00 - - -

- - - - 4158.00 4158.00

P3333«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 7, 8, 21, 33, 58, 66, 68, 75, 76, 91, 94, 95, 110, 116, 153, 180, 190, 198, 88, 18 (¥Àæw ªÁqïðUÉ gÀÆ 5.00 PÉÆÃn)Special Development Works in Ward No.7, 8, 21, 33, 58, 66, 68, 75, 76, 91, 94, 95, 110, 116, 153, 180, 190, 198, 88, 18 [20 wards Each Rs.5.00 Cr ]

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 109.91 83.00 - - -

- - - - 1816.00 1816.00

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117

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3334«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 106, 141, 151, 72

Special Development Works in Ward No.106, 141, 151, 72

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 100.00 - - - -

- - - - 456.00 456.00

P3335«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 54, 99, 107, 48 (¥Àæw ªÁqïðUÉ gÀÆ 8.00 PÉÆÃn)

Special Development Works in Ward No.54, 99, 107, 48 [4 wards Each Rs.8.00 Cr ]

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 584.00 584.00

P2439ªÁqïð 177gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopment work in ward no 177

194.42 - - - - -

P3336«µÉñÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 63, 84, 86, 112 144 (¥Àæw ªÁqïðUÉ gÀÆ 10.00 PÉÆÃn) ªÀÄvÀÄÛ ªÁqïð ¸ÀASÉå 60, 80, 113, 122 (¥Àæw ªÁqïðUÉ gÀÆ 11.00 PÉÆÃn)Special Development Works in ward No.63, 84, 86, 112 144 (5 wards Rs 10.00 Cr each) and in ward No.60, 80, 113, 122 (Rs.11.00 Cr per each ward)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - 460.00 - - -

- - - - 1650.00 1650.00

P0494ªÀĽUÉ, CAUÀrUÀ¼ÀÄ ªÀÄvÀÄÛ ªÁtÂdå ¸ÀAQÃtðUÀ¼À zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉM & R to stalls, shops & complexes

8.30 8.30 - - - -

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118

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P2145ªÀįÉèñÀégÀA£À°è ¦mï UËæAqïPit Ground at Malleshwaram

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 202.00 - - - -

- - - - 22.00 22.00

P2202UÁA¢ü §eÁgï ªÀÄÄRågÀ¸ÉÛAiÀÄ°è ¥ÁzÀZÁj ªÀiÁUÀð C©üªÀÈ¢Þ Development of Footpath in Gandhi Bazar main road

- 124.50 - - - -

P2203Dgï.Dgï.£ÀUÀgÀzÀ°è ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£ÀzÀ ¤ªÀiÁðtConstruction of Community Hall at RR Nagar

- 133.00 - - - -

P2313ªÁqïð 16gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental works at ward no 16

- 41.95 - - - -

P2333©.n.JA ¯ÉÃOmï «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental works at BTM Layout Assembly constituency

- 3053.50 54.00 - - -

P3588zÁ¸ÀgÀºÀ½î ºÉ¨Áâ¼À, Dgï.Dgï.£ÀUÀgÀ, PÉ.Dgï.¥ÀÄgÀ, dAiÀÄ£ÀUÀgÀ, ©.n.JA, ZÁªÀÄgÁd¥ÉÃmÉ, UÉÆëAzÀgÁd£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæUÀ¼À°è C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopmental works at Dasara-halli-45 Cr, Hebballa-35 Cr, RRnagr- 25Cr, K.R.Pura-15 Cr, Jayanagara-15Cr, BTM-20Cr, Chamrajpet-20Cr, Govindraja-nagr-20Cr Assembly constituen-cies

- - - - 19500.00 19500.00

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119

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3589«dAiÀÄ£ÀUÀgÀ, ¥ÀÄ°PÉò£ÀUÀgÀ, ²ªÁf£ÀUÀgÀ, ¸ÀªÀðdÕ£ÀUÀgÀ, ±ÁAw£ÀUÀgÀ, ¨ÁålgÁAiÀÄ£À¥ÀÄgÀ, UÁA¢ü£ÀUÀgÀ, AiÀıÀªÀAvÀ¥ÀÄgÀ, D£ÉÃPÀ¯ï «zsÁ£À¸À¨sÁ PÉëÃvÀæUÀ¼À°è C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopmental works at Vijay-anagar, Pulikeshinagar, Shiva-jinagar, Sarvagnanagar, Shan-thinagar, Byatarayanapura-Rs 20 Cr each, Gandhinagar-25Cr, Yeshwanthapura-25Cr, Anekal-2Cr Assembly constituencies Rs.10.00Cr each constituencies

- - - - 17200.00 17200.00

P3590¥ÀzÀä£Á¨sÀ£ÀUÀgÀ, gÁeÁf£ÀUÀgÀ, ªÀįÉèñÀégÀA, ¹.«.gÁªÀÄ£ï£ÀUÀgÀ, §¸ÀªÀ£ÀUÀÄr, aPÀÌ¥ÉÃmÉ, ¨ÉAUÀ¼ÀÆgÀÄ zÀQët, AiÀÄ®ºÀAPÀ, ªÀĺÀzÉêÀ¥ÀÄgÀ, ¨ÉƪÀÄä£ÀºÀ½î «zsÁ£À¸À¨sÁ PÉëÃvÀæUÀ¼À°è C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopmental works at Pad-manabanagar-10Cr, Rajajinagar-5Cr, Malleswaram-5Cr, CV Ramannagar-5Cr, Basavanagudi-10Cr, Chickpet-10Cr, B’lore South-20Cr, Yelahanka-10Cr, Mahadevapura-10Cr, Bommana-halli-20Cr Assembly constituen-cies

- - - - 10500.00 10500.00

P2375eÉ.¦ ¥ÁPïð ªÁqïð 17gÀ°è DlzÀ ªÉÄÊzÁ£À C©üªÀÈ¢ÞDevelopment of playground at ward no 17 JP Park

- 107.60 108.00 - - -

P2670¨ÉAQ C£ÁºÀÄvÀ gÀPÀëuÉ ªÀÄvÀÄÛ EvÀgÉ ¸À®PÀgÀuÉUÀ¼ÀÄ CA¨ÉÃqÀÌgï ¨sÀªÀ£À AiÀÄ®ºÀAPÀ G¥À£ÀUÀgÀFire safety and allied works to Ambedkar bhavan Yelahanka new town

- 522.10 400.00 - - -

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120

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P2775ªÁqïð 180gÀ ¸ÀgÀ§AqÉÃ¥Á¼Àå, ¥ÀæUÀw¥ÀÄgÀzÀ°è DgÀ.¹.¹. ZÀgÀAr UÉÆÃqÉ ¤ªÀiÁðtConstruction of RCC drain wall in Sarabandepalya, Pragathipura in ward no 180

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 25.00 - - - -

- - - - 97.00 97.00

P2786PÉA¥ÉÃUËqÀ ªÁrð£À gÀ¸ÉÛ CUÀ°ÃPÀgÀt ªÀÄvÀÄÛ §®¥Àr¸ÀĪÀ PÁªÀÄUÁjWidening and Strengthening of Road at Kempegowda ward

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 105.15 100.00 - - -

- - - - 6.00 6.00

P2873ªÁqïð 132gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopment work in ward no 132

65.89 65.90 - - - -

P3097ªÁqïð 35gÀ d£ÀvÁ §eÁj£À°è ªÁqïð PÀbÉÃj ¤ªÀiÁðtConstruction of ward offices at Janatha Bazar in ward no 35

- 111.60 112.00 - - -

P3108ªÁqïð 51gÀ°è ºÉÊmÉ£ïµÀ£ï vÀAwUÀ¼À£ÀÄß vÉgÀĪÀÅUÉƽ¹ ªÀÄvÀÄÛ PÉç¯ï vÀAw C¼ÀªÀr¸ÀĪÀ PÁªÀÄUÁjRemoving of High Tension wire & installing cable wire at ward no 51

- 200.00 - - - -

P317682, 06, 16, 44, 70, 17, 26, 13, 79, 35 ªÁqïðUÀ¼À°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ (¥Àæw ªÁqïðUÉ gÀÆ.300 ®PÀëzÀAvÉ)

Developmental works in ward no 82, 06, 16, 44, 70, 17, 26, 13, 79, 35 (Rs. 300.00 Lakhs per each ward)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 599.05 325.00 - - -

- - - - 1247.00 1247.00

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121

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P317762, 92 ºÁUÀÆ 110 ªÁqïðUÀ¼À°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ (¥Àæw ªÁqïðUÉ gÀÆ.200 ®PÀëzÀAvÉ)

Developmental works in ward no 62, 92 & 110 (Rs. 200.00. Lakhs per each ward)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 107.35 50.00 - - -

- - - - 31.00 31.00

P3178ªÁqïð 148gÀ°è ªÀÄ°Ö ¸ÉàµÁ°n qÀAiÀiÁUÁß¹ÖPï ºÁUÀÆ ¸ÀA±ÉÆÃzsÀ£Á PÉÃAzÀæConstruction of Multi Specialty Diagnostic & research centre in ward no 148

- 20.00 - - - -

P3179UÁA¢ü£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental works in Gandhi nagar assembly constituency

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 18.00 - - - -

- - - - 77.00 77.00

P3181183, 29, 190, 177, 168, 13, 14, 3, 4, 89, 27, 126 & 132 ªÁqïðUÀ¼À°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ

Developmental works in ward no 183, 29, 190, 177, 168, 13, 14, 3, 4, 89, 27, 126 & 132

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 368.55 - - - -

- - - - 488.00 488.00

P3396

18,157,107,180,192,46,127,115,163,168 ªÁqïðUÀ¼À°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ (vÀ¯Á gÀÆ.7 PÉÆÃn ¥Àæw ªÁqïðUÉ) Developmental works in ward no.18,157,107,180,192,46,127,115,163,168 (Rs.7Cr Each)

- 7000.00 - - - -

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122

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P339744,144,91,95,135,86,74,78,140,31,152,112 ªÁqïðUÀ¼À°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ (vÀ¯Á gÀÆ.4 PÉÆÃn ¥Àæw ªÁqïðUÉ) Developmental works in ward no.44,144,91,95,135,86,74,78,140,31,152,112 (Rs.4Cr Each)

- 4800.00 - - - -

P339818,22,31,32,44,67,69,70,74,102,103,135,139,& 176 ªÁqïðUÀ¼À°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ (vÀ¯Á gÀÆ.6 PÉÆÃn ¥Àæw ªÁqïðUÉ) Developmental works in ward no.18,22,31,32,44,67,69,70,74,102,103,135,139,& 176 (Rs.6Cr Each)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 8400.00 - - - -

- - - - 100.00 100.00

P339960,80,86,112,113,122,144 ªÁqïðUÀ¼À°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ (vÀ¯Á gÀÆ.7 PÉÆÃn ¥Àæw ªÁqïðUÉ) Developmental works in ward no.60,80,86,112,113,122,144 (Rs.7Cr Each)

- 4900.00 - - - -

P3400ªÁqïð 75 (gÀÆ 20 PÉÆÃn), ªÁqïð 29 (gÀÆ 10 PÉÆÃn) & ªÁqïð 32 (gÀÆ 7 PÉÆÃn) Developmental works in ward no.75 (Rs.20Cr) & Ward 29 (Rs.10Cr) each & ward 32 (Rs.7 Cr )each

- 3700.00 15.00 - - -

P3441ªÁqïð 48, 60 & 61PÉÌ ¥Àæw ªÁqïðUÉ gÀÆ.4.00 PÉÆÃn C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental works at ward no.48, 60 & 61 Rs.4.00 Cr Each

- 1200.00 - - - -

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123

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3442ªÁqïð 07,08,11,12,25,41,49,50,63,67,68,72, 74,102,77,98,99,100,140,145,148, 153,171,172 gÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ¥Àæw ªÁqïðUÉ gÀÆ.2.00 PÉÆÃnDevelopmental works at ward no. 07,08,11,12,25,41,49,50,63,67,68,72, 74,102,77,98,99,100,140,145,148, 153,171,172 Rs.2.00 Cr Each

- 4800.00 - - - -

P3443ªÁqïð 1,9,13,19,20,27,34,38,45, 52,65,84,89,101,104,115,126,128,132,154,155,158,163,169,175,181,184,185,194,195 & 196 gÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ¥Àæw ªÁqïðUÉ gÀÆ.2.00 PÉÆÃnDevelopmental works at ward no. 1,9,13,19,20,27,34,38,45,52,65,84,89,101,104,115,126,128,132,154,155,158,163,169,175,181,184,185,194,195 & 196 Rs.2.00 Cr Each

- 6200.00 - - - -

P3501¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 50PÉÌ gÀÆ.3.00 PÉÆÃn, ªÁqïð 141 ªÀÄvÀÄÛ 58PÉÌ ¥Àæw ªÁqïðUÉ gÀÆ.5.00 PÉÆÃnComprehensive development works at ward No.50 Rs.3.00 Cr and Ward No.141 and 58 Rs.5.00 Cr each

- 1300.00 - - - -

P3502ªÁqïð 197gÀ°è£À ¹AUÀ¥ÀÆgï UÁqïð£ï UÀħâ¯Á¼ÀzÀ C©üªÀÈ¢ÞDevelopment of Singapore Garden Gubbalala at ward No.197

- 200.00 - - - -

P3503ºÉ«ÄäUÉ¥ÀÄgÀ ªÁqïð£À vÀ®WÀlÖ¥ÀÄgÀ ¸ÀÄvÀÛªÀÄÄvÀÛ°£À ¥ÀæzÉñÀUÀ¼À C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment work at Talagattapura surrounding areas Hemigepura ward

- 300.00 - - - -

P3504PÀ«PÀ PÁSÁð£É ¸ÀÄvÀÛªÀÄÄvÀÛ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental work at surrounding of Kavika Factory

- 100.00 - - - -

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124

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3505ªÁqïð 70 gÀ°è «±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄSpecial Developmental works at ward No.70

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 1500.00 - - - -

0 0 - - 500.00 500.00

P3506C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ, 22, 24, 54, 56, 102, 125, 133 ¥Àæw ªÁqïðUÉ gÀÆ.2.00 PÉÆÃnDevelopmental works at ward No.22, 24, 54, 56, 102, 125, 133 Rs.2.00 Cr each

- 1400.00 - - - -

P3507C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ, 80, 113, 122 ¥Àæw ªÁqïðUÉ gÀÆ.2.00 PÉÆÃn

Developmental works in ward No.80, 113, 122 Rs.2 Cr each

- 600.00 - - - -

P3508C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ, 69, 103, 139, 176 ¥Àæw ªÁqïðUÉ gÀÆ.2.00 PÉÆÃn

Developmental works in ward No.69, 103, 139, 176, Rs.2 Cr each

- 800.00 - - - -

P3509ªÀÁqïð 68 gÀ°è EvÀgÉà C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ

Other Development works in ward No.68

- 100.00 - - - -

P3510ªÁqïð 48 gÀ°è «±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ

Special developmental works in ward No.48

- 300.00 - - - -

P3513ªÁqïð 78 gÀ°è ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ

Comprehensive development work in ward No.78

- 700.00 - - - -

P3514¥sÉæÃdgï mË£ï ¥Áæ«Ä£ÉAmï gÀ¸ÉÛAiÀÄ°ègÀĪÀ eÉ.f.¦.AiÀÄÄ. PÁ¯ÉÃeïUÉ °¥sïÖ C¼ÀªÀrPÉ

Installation of Lift JGPU College prominent road Frazer town

- 25.00 - - - -

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125

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3515ªÁqïð 29, 75, 77, 121, 153, 171, 172 gÀ°è ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ¥Àæw ªÁqïðUÉ gÀÆ.4.00 PÉÆÃn

Comprehensive development works in ward No.29, 75, 77, 121, 153, 171, 172 Rs.4.00 Cr each

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 2800.00 - - - -

- - - - 300.00 300.00

P3516ªÁqïð 25 gÀ°è£À ¦.& n §qÁªÀuÉAiÀÄ 4£Éà PÁæ¸ï PÁ¯Éãeï ºÀwÛgÀ ¨ÉÆÃgïªÉ¯ï MzÀV¸ÀĪÀÅzÀÄ

Providing Bore well works in ward No.25 at P&T Layout 4th Cross Near college

- 25.00 - - - -

P3517ªÁqïð 25 gÀ°è ¦.& n §qÁªÀuÉAiÀÄ PÁ¯ÉÃeï gÀ¸ÉÛ ªÀÄvÀÄÛ gÉʯÉéïÉÊ£ï gÀ¸ÉÛ C©üªÀÈ¢Þ 4£Éà PÁæ¸ï PÁ¯ÉÃeï ºÀwÛgÀ gÀ¸ÉÛ

Developmental works at ward No.25 P&T Layout college road and railway line road development 4th Cross near college

- 275.00 - - - -

P3518C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 12, 13, 14, 15, 39, 41, 71, 100, 101 ¥Àæw ªÁqïðUÉ gÀÆ.3.00 PÉÆÃn

Developmental works at ward No.12, 13, 14, 15, 39, 41, 71, 100, 101 Rs.3.00 Cr each

- 2700.00 - - - -

P3519C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 40, 72, 130, 159, 198 ¥Àæw ªÁqïðUÉ gÀÆ.2.00 PÉÆÃn

Developmental works at ward No.40, 72, 130, 159, 198 Rs.2 cr each

- 1000.00 - - - -

Page 133: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

126

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3520C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 10, 17, 43, 45, 52, 57, 64, 68, 79, 89, 93, 96, 97, 108, 109, 124, 51, 53, 55, 81, 87, 116, 118, 128, 132, 134, 151, 160, 166, 167, 170, 178, 183, 187, 189, 198 ¥Àæw ªÁqïðUÉ gÀÆ.2.00 PÉÆÃn

Developmental works at ward No.10, 17, 43, 45, 52, 57, 64, 68, 79, 89, 93, 96, 97, 108, 109, 124, 51, 53, 55, 81, 87, 116, 118, 128, 132, 134, 151, 160, 166, 167, 170, 178, 183, 187, 189 198 Rs.2.00 Cr each

- 7200.00 - - - -

P3521C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 01, 03, 04, 11, 66, 71, 99, 110, 116, 118, 120, 126, 145, 152, 155, 177, 179, 182, 194, 196 ¥Àæw ªÁqïðUÉ gÀÆ.3.00 PÉÆÃn

Developmental works at ward No.01, 03, 04, 11, 66, 71, 99, 110, 116, 118, 120, 126, 145, 152, 155, 177, 179, 182, 194, 196 Rs.3.00 Cr each

- 6000.00 - - - -

P3522C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 02, 06, 07, 08, 23, 30, 49, 59, 76, 92, 94, 106, 117, 131, 136, 147, 190¥Àæw ªÁqïðUÉ gÀÆ.3.00 PÉÆÃnDevelopmental works in ward No.02, 06, 07, 08, 23, 30, 49, 59, 76, 92, 94, 106, 117, 131, 136, 147, 190 Rs.3 Cr each

- 5100.00 - - - -

P3523C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 33, 68, 82, 84, 145, 148, 165 ¥Àæw ªÁqïðUÉ gÀÆ.4.00 PÉÆÃn

Developmental works at ward No.33, 68, 82, 84, 145, 148, 165 Rs.4.00 Cr each

- 2800.00 - - - -

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127

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3524C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 197 gÀÆ.4.00 PÉÆÃn, ªÁqïð 198 gÀÆ.4.00 PÉÆÃn, ªÁqïð 21 gÀÆ.3.00 PÉÆÃn, ªÁqïð 194 ªÀÄvÀÄÛ 185 ¥Àæw ªÁqïðUÉ gÀÆ.2.00 PÉÆÃn ªÁqïð 186 gÀÆ.1.00 PÉÆÃn

Developmental works in ward No.197 Rs.4.00 Cr, Ward No.198 Rs.4.00 Cr, Ward No.21 Rs.3.00 Cr and ward No.194 and 185 Rs.2.00 Cr each, ward 186 Rs.1.00 Cr

- 1600.00 - - - -

P3525ªÁqïð 129 gÀ°è «±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄSpecial developmental works in wad No.129

- 250.00 - - - -

P3526ªÁqïð 14gÀ J£ï.JA.ºÉZï.§qÁªÀuÉAiÀÄ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ

Developmental works at NMH Layout ward No.14

- 100.00 - - - -

P3527±ÀAPÀgÀªÀÄoÀ ªÁqïð£À ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄComprehensive developmental works in shankar mutt

- 1000.00 - - - -

P1212gÀ¸ÉÛUÀ¼ÀÄ - PÁAQæÃmï gÀ¸ÉÛUÀ¼ÀÄRoads-Concrete Roads

- - 99.00 - - -

P2239PÁZÁgÀPÀ£ÀºÀ½îAiÀÄ°è ¥ÁzÀZÁj ªÀiÁUÀð C©üªÀÈ¢ÞFootpath Improvements at Kachara-kanahalli

- - 20.00 - - -

P2805zÉÆqÀØ©zÀgÀPÀ°è£À°è C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopment works in Doddabida-rakallu

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 11.00 11.00

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128

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3124±ÀAPÀgÀªÀÄoÀ ªÁqïð£À PÉ.f.¥ÁPïð£À°è C©üªÀÈ¢Þ PÁªÀÄUÁjImprovements to K.G.Park at Shan-karmatth ward

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 32.00 32.00

P3131ªÁqïð £ÀA 68gÀ°è FdÄPÉƼÀ G£ÀßwÃPÀgÀtUpgrade of Swimming Pool ward no.68

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 77.00 77.00

P3364ªÁqïð ¸ÀASÉå 18,157,107,180,192,46,127,115,163,168 UÀ¼À°è «±ÉõÀÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ Special developmental works in ward No. 18,157,107,180,192,46,127,115,163,168 (Rs. 3.00 Crs in each ward)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 298.00 298.00

P3365ªÀiÁgÀ¥Àà£À ¥Á¼Àå ªÁqïð£À°è «±ÉõÀÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄSpecial developmental works in Marappana Palya ward

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 599.00 599.00

P3403ªÀiÁgÀ¥Àà£À¥Á¼Àå ªÁrð£À°è «±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ Special Developmental works at ward Marappanapalya

- 2500.00 - - - -

P3591«±ÉõÀÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 18,82,94, 116, 134,189,128,196,181,96 ( ¥Àæw ªÁqïðUÉ 10 PÉÆÃn)Special Developmental works at ward no.18,82,94, 116,134,189,128,196,181,96 (Each Ward 10 Cr)

- - - - 10000.00 10000.00

Page 136: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

129

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3592«±ÉõÀÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 42,117,81,31,92, 80,135,121,141,49,144(¥Àæw ªÁqïðUÉ 5 PÉÆÃn)Special Developmental works at ward no.42,117,81,31,92,80,135, 121,141,49,144 (Each Ward 5 Cr)

- - - - 5500.00 5500.00

P3593«±ÉõÀÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 18,22,31,32,44,67, 69,70,74,102,121,135,139,176 (¥Àæw ªÁqïðUÉ 7 PÉÆÃn)Special Developmental works at ward no.18,22,31,32,44,67,69,70,74,102,121,135,139,176 (Rs.7.00 Cr in Each Ward)

- - - - 9800.00 9800.00

P3594«±ÉõÀÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 80,86,112,113,122,144, (¥Àæw ªÁqïðUÉ 7 PÉÆÃn) Special Developmental works at ward no.80,86,112,113,122,144, (Rs.7.00 Cr in Each Ward)

- - - - 4200.00 4200.00

P3595C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 33Developmental works at ward no.33

- - - - 2000.00 2000.00

P3596C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 29Developmental works at ward no.29

- - - - 1000.00 1000.00

P3597C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 32Developmental works at ward no.32

- - - - 1000.00 1000.00

P3598«±ÉõÀÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 102Special Developmental works at ward no.102

- - - - 3000.00 3000.00

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130

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3599«±ÉõÀÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 44,43,68,74 (¥Àæw ªÁqïðUÉ 5 PÉÆÃn) Special Developmental works at ward no.44,43,68,74 (Rs.5.00 Cr in Each Ward)

- - - - 2000.00 2000.00

P3600AiÀıÀªÀAvÀ¥ÀÄgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental works of at Yeshwanthapura Assembly Con-stituency

- - - - 3000.00 3000.00

P3601«±ÉõÀÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 84,136,193,198, (¥Àæw ªÁqïðUÉ 5 PÉÆÃn)ªÁqïð 99,10 ¥Àæw ªÁqïðUÉ 2 PÉÆÃn 100,127 (¥Àæw ªÁqïðUÉ 3 PÉÆÃn) 24,27,88,90,19 UÀ¼À°è (¥Àæw ªÁqïðUÉ 1 PÉÆÃn)Special Developmental works at ward no.84,136,193,198, (Rs.5.00 Cr in Each Ward), Ward no.99,10, (Rs.2.00 Cr in EachWard), Ward no.100,127,(Rs.3.00 Cr in EachWard), Ward no.24,27,88,90,19, (Rs.1.00 Cr in Each Ward)

- - - - 3500.00 3500.00

P3602«±ÉõÀÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 02,06,07,08,11,12,16, 21,23,24,25,30,33, 37,38, 40,41,42, 47,48, 49,50,53, 54,55,56,58,59,61,62,63, 66,68, 72,73,75,76,77,78,81,82,84,87, 91, 92,94,95,98,99,106,107,110,116,117, 118,120,131,134,136,140,141,145, 147,148,151,152,153,157,171,172, 180,190,192,197,198, (¥Àæw ªÁqïðUÉ 3 PÉÆÃn)Special Developmental works at ward no.02,06,07,08,11,12,16, 21,23,24,25,30,33, 37,38, 40,41,42, 47,48, 49,50,53, 54,55,56,58,59,61,62,63, 66,68, 72,73,75,76,77,78,81,82,84,87, 91,92,94,95,98,99,106,107,110,116,117, 118,120,131,134,136,140,141,145, 147,148,151,152,153,157,171,172, 180,190,192,197,198, (Rs.3.00 Cr in Each Ward)

- - - - 22500.00 22500.00

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131

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3603«±ÉõÀÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀASÉå 126,154,89,104,105,20,88,185,167,127,132,195,65,10,155,169, 168,177,34,163,111,100,45,27, (¥Àæw ªÁqïðUÉ 2 PÉÆÃn)Special Developmental works at ward no.126,154,89,104,105,20, 88,185,167,127,132,195,65,10,155, 169, 168,177,34,163,111,100,45,27, (Rs.2.00 Cr in Each Ward)

- - - - 4800.00 4800.00

P3674dAiÀÄ£ÀUÀgÀ ªÁtÂdå ¸ÀAQðtzÀ zÀÄgÀ¹Ü ªÀÄvÀÄÛ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄRepair and Developmen of Jayana-gar Shopping Complex

- - - - 500.00 500.00

P3675ªÁqïð 153 gÀ°è ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄComprehensive Developmental works at Ward no 153

- - - - 1500.00 1500.00

P3676gÁ.gÁ.£ÀUÀgÀzÀ°è ¸ÀPÁðj D¸ÀàvÉæUÀ½UÉ ªÉÊzÀåQÃAiÀÄ ¸À®PÀgÀuÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¥Á°PÉ ±Á¯ÉUÀ¼À C©üªÀÈ¢Þ Providing medical equipments to Government maternity hospital and improvements to BBMP Schools in R.R.Nagar

- - - - 1000.00 1000.00

P3677ªÁqïð 155 gÀ°è£À UÀ«UÀAUÁzsÀgÀ ¸Áé«Ä zÉêÀ¸ÁÜ£ÀzÀ ¸ÀÄvÀÛªÀÄÄvÀÛ®Ä C©üªÀÈ¢ÞPÁªÀÄUÁjUÀ¼ÀÄDevelopmental works of at Gavi-gangadhara Swamy Temple sur-roundings in ward No.155

- - - - 500.00 500.00

P3678ªÁqïð 155 gÀ°è£À gÁªÀiÁAd£ÉÃAiÀÄ ªÀÄvÀÄÛ ºÀjºÀgÉñÀégÀ zÉêÀ¸ÁÜ£ÀzÀ ¸ÀÄvÀÛªÀÄÄvÀÛ®Ä C©üªÀÈ¢ÞPÁªÀÄUÁjUÀ¼ÀÄDevelopmental works of at Raman-jneya and Harihareshwara temple surroundings in ward No.155

- - - - 500.00 500.00

P3679dAiÀÄ£ÀUÀgÀzÀ ¥sÉÊgï PÁélæ¸ï ºÀwÛgÀ gÀ¸ÉÛ ªÀÄvÀÄÛ ªÉÆÃjUÀ¼À C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment of Roads and drains at Fire Quarters in Jayanagar

- - - - 200.00 200.00

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132

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3680«.«.¥ÀÄgÀA£À°ègÀĪÀ ºÁ¥ïPÁªÀiïì PÀlÖqÀzÀ C©üªÀÈ¢Þ Developmental Hopcoms building at VV Puram

- - - 200.00 200.00

P3681dAiÀÄ£ÀUÀgÀzÀ°è£À ¸Àgï JA.«.ªÁtÂdå PÁA¥ÉèÃPïì £À°è ¸ÉÆïÁgï ªÀÄvÀÄÛ «Aqï«Ä¯ï C¼ÀªÀr¸ÀĪÀÅzÀÄ. Providing Solar and Windmill at Sri.M.V.Commercial complex at Jayanagar

- - - - 700.00 700.00

P3682ªÀĺÁ®Qëöäà ¯ÉÃOmï «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è ¥ÁzÁZÁj ªÀÄvÀÄÛ EvÀgÉ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment of footpath and other works in Mahalakshmi Layout As-sembly constitutency

- - - - 2000.00 2000.00

P3683gÀºÀªÀÄvï£ÀUÀgÀ, P˸Àgï£ÀUÀgÀ ¸ÀÄvÀÛªÀÄÄvÀÛ®Ä ¥ÀæzÉñÀzÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ Developmental works of at Rahmath and Kousarnagar surroundings areas

- - - - 500.00 500.00

P3684ºÉ¨Áâ¼À PÉëÃvÀæzÀ ªÀÄAdÄ£Áxï ¯ÉÃOmï, ZÁªÀÄÄAr£ÀUÀgÀ ¸ÀÄvÀÛªÀÄÄvÀÛ®Ä ¥ÀæzÉñÀzÀ ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄComprehensive developmental works at Manjunath Layout, Chamundinagar surrounding areas in Hebbal Constituency

- - - - 500.00 500.00

P3685ªÁqïð 33 gÀ°è£À ¨sÀĪÀ£ÉñÀéj£ÀUÀgÀ ªÀÄvÀÄÛ ¨Á§ÄgÉrØ §qÁªÀuÉAiÀÄ°è «±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄSpecial Developmental works at Bhuvaneshwarnagar and Babureddy layout in ward No.33.

- - - - 500.00 500.00

P3686zÁ¸À¥Àà UÁqïð£ï ªÀÄvÀÄÛ zsÀªÀÄðtÚ UÁqïð£ï ªÀÄvÀÄÛ ¢£ÀÆßgÀÄ ¸ÀÄvÀÛªÀÄÄvÀÛ®Ä ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄComprehensive development of Dasappa Garden, Dharmanna Gar-den and Dinnur and surroundings

- - - - 500.00 500.00

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133

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3687ªÁqïð 33 gÀ°è ¹.¹.n.« C¼ÀªÀrPÉ ªÀÄvÀÄÛ ¤AiÀÄAvÀæt PÉÆoÀr ¤ªÀiÁðt.Installation of CC TV and formation of Controll Room in ward No.33

- - - - 200.00 200.00

P3688ªÁqïð 67 gÀ°è ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental works at ward No.67

- - - - 500.00 500.00

P3689«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð £ÀA.104, 125, 97, 109 ¥Àæw ªÁqïðUÉ gÀÆ.3.00 PÉÆÃnSpecial developmental works at ward No.104, 125, 97, 109 each ward No.3.00 Cr.

- - - - 1200.00 1200.00

P3690«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð £ÀA.07 gÀÆ.3.00 PÉÆÃn, ªÁqïð 171 gÀÆ.2.00 PÉÆÃn, ªÁqïð £ÀA.21 gÀÆ.2.00 PÉÆÃn Special developmental works at ward No.07 Rs.3.00 Cr, Ward No.171 Rs.2.00 Cr, and Ward No 21 Rs.2.00 Cr

- - - - 700.00 700.00

P3691«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð £ÀA.81 gÀÆ.4.00 PÉÆÃn, ªÁqïð 58 gÀÆ.3.00 PÉÆÃn,Special developmental works at ward No.81 Rs.4.00 Cr, Ward No.58 Rs.3.00 Cr

- - - - 700.00 700.00

P3692«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð £ÀA.03 ªÀÄvÀÄÛ 04 ¥Àæw ªÁqïðUÉ gÀÆ.3.00 PÉÆÃn Special developmental works at ward No.03 and 04 Rs.3.00 Cr each

- - - - 600.00 600.00

P3693«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 29Special developmental works at ward No.29

- - - - 2000.00 2000.00

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134

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3694«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 33Special developmental works at ward No.33

- - - - 4000.00 4000.00

P3695«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 22Special developmental works at ward No.22

- - - - 500.00 500.00

P3696«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 128Special developmental works at ward No.128

- - - - 300.00 300.00

P3697«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 19 Special developmental works at ward No.19

- - - - 200.00 200.00

P3698«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 09Special developmental works at ward No.09

- - - - 200.00 200.00

P3699«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 74Special developmental works at ward No.74

- - - - 500.00 500.00

P3700«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 76Special developmental works at ward No.76

- - - - 300.00 300.00

P3701«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 63Special developmental works at ward No.63

- - - - 300.00 300.00

P3702«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 32Special developmental works at ward No.32

- - - - 1500.00 1500.00

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135

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3703«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 164Special developmental works at ward No.164

- - - - 100.00 100.00

44009.18 165967.50 33006.00 61944.00 187719.00 249663.00ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ - QæÃqÁInfrastructure - SportsQæÃqÁAUÀt, DlzÀ ªÉÄÊzÁ£À ªÀÄvÀÄÛ «£ÉÆÃzÀ ¥ÁPïðUÀ¼ÀÄ ªÀÄÄAvÁzÀªÀÅ (ªÀ®AiÀÄ)Stadiums, Playgrounds & Amusement Parks etc., (Zonal)

P1537ªÁqïð 106gÀ CA¨ÉÃqÀÌgï ¸ÉÖÃrAiÀÄAAmbedkar Stadium Ward no 106.

- 13.00 - - - -

P3141J¸ï.«.PÉ. §qÁªÀuÉ, ®QëöäãÀUÀgÀ, PÉA¥ÉÃUËqÀ DlzÀ ªÉÄÊzÁ£ÀzÀ°è M¼ÁAUÀt QæÃqÁ ¸ÀAQÃt𠤪ÀiÁtð ªÀÄvÀÄÛ EvÀgÉ C©üªÀÈ¢Þ PÁªÀÄUÁjConstruction of Indoor Sports complex & other developmental works at Kempegowda Playgrounds, Lakshminagar, SVK Layout

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- - - - - -

- - - - 3.00 3.00

- - - - 150.00 150.00

P3130ªÁqïð 103 gÀ°è zsÁå£ÀªÀÄA¢gÀzÀ ¤ªÀiÁðt

Construction of Dhyana Mandira at ward No.103

- 23.40 24.00 - - -

P1224ªÀÁqïð 5&92 g°èÀ ¸ÉÖÃrAiÀÄA ¤ªÀiÁðtConstruction of Stadium in Ward no 5, 92

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 162.00 213.00 - - -

- - - - 134.00 134.00

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136

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3100ªÁqïð 4gÀ £ÁåAiÀiÁAUÀ §qÁªÀuÉ DlzÀ ªÉÄÊzÁ£À C©üªÀÈ¢Þ

Development of Playground at Judicial Layout in Ward no -4

- 50.00 - - - -

P2378ªÁqïð 38gÀ ºÉZï.JA.n. §qÁªÀuÉAiÀÄ DlzÀ ªÉÄÊzÁ£À C©üªÀÈ¢Þ

Development of Playground at HMT Layout in Ward no -38

220.51 - - - - -

P3169ªÁqïð 67gÀ°è£À qÁ.gÁeïPÀĪÀiÁgï M¼ÁAUÀt QæÃqÁAUÀtzÀ C©üªÀÈ¢Ý

Improvements to Dr.Raj Kumar Indoor Stadium in ward no. 67

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 70.00 - - - -

- - - - 28.00 28.00

P3140PÀÄgÀħgÀ ºÀ½îAiÀÄ PÉA¥ÉÃUËqÀ DlzÀ ªÉÄÊzÁ£ÀzÀ°è mɤì¯ï gÀÆ¥sï ¤ªÀiÁðt

Construction of Tencil Roof to KG Ground Kurubarahalli

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 54.95 - - - -

- - - - 95.00 95.00

P3148¸ÀAUÉƽî DlzÀ ªÉÄÊzÁ£ÀzÀ C©üªÀÈ¢Þ ªÁqïð 126Improvements to Sangolli rayanna Playground in ward No.126

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 130.00 - - - -

- - - - 2.00 2.00

P3150PÀ§âr DlzÀ ªÉÄÊzÁ£ÀzÀ C©üªÀÈ¢Þ ªÁqïð 104Improvements to Kabbadi ground in ward No.104

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 100.00 - - - -

- - - - 44.00 44.00

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137

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P1646QvÀÆÛgÀÄ gÁt ZÉ£ÀߪÀÄä ¸ÉÖÃrAiÀÄA C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 60 (ºÉƸÀ ªÁqïð 169)Development Works of Kitturu Rani Chennamma Stadium in Ward 60 (New Ward no 169)

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent works

- 301.00 204.00 - - -

- - - - 500.00 500.00

P3342¥ÀæPÁ±ï£ÀUÀgÀzÀ°è EA¢gÁUÁA¢ü QæÃqÁAUÀtzÀ ¤ªÀiÁðtConstruction of Indira gandhi stadium at Prakashnagar

- 200.00 - - - -

P3134

CAUÀ¼À DqÉÆÃt ¨Á - UÁæ«ÄÃt QæÃqÉUÀ½UÉ ¥ÉÆæÃvÁìºÀ

ANGALA Encouragement of Grameena Kridegalu (Each ward Rs. 1.00 Lakh)

- 200.00 1.00 - - -

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent works - - - - 200.00 200.00

P2221PÉJ¸ïDgïn¹ ¯ÉÃOmï ªÀÄvÀÄÛ eɦ £ÀUÀgÀzÀ°è QæÃqÁAUÀt ªÀÄvÀÄÛ ªÉÄÊzÁ£ÀªÀ£ÀÄß C©üªÀÈ¢Þ¥Àr¸ÀĪÀÅzÀÄDevelopment of Stadium & Playground at KSRTC Layout & JP Nagar

20.39 50.00 - - - -

P3528PÁqÀÄ ªÀįÉèñÀégÀ UɼÉAiÀÄgÀ §¼ÀUÀ zsÁå£À ªÀÄA¢gÀ ¤ªÀiÁðt

Construction of Kadu Mallesh-waram Geleyara Balaga Dhyana Mandira

- 200.00 - - - -

P3529¨ÉÃUÀÆgï ªÁqïð£À°è£À ºÉʸÀÆÌ¯ï ªÉÄÊzÁ£ÀzÀ°è ¸ÉÖÃrAiÀÄA ¤ªÀiÁðt

Construction of Stadium in High School Ground at Begur Ward

- 300.00 - - - -

P3530ªÁqïð 104gÀ ¨Á®UÀAUÁzsÀgÀ£ÁxÀ ¸Áé«ÄÃf DlzÀ ªÉÄÊzÁ£À ¤ªÀiÁðt

Development of Balagangadhara-natha Swamiji Playground in ward No.104

- 300.00 - - - -

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138

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3531ªÁqïð 78 gÀ°è QæÃqÁ ¸ÀAQÃt𠤪ÀiÁðt

Construction of Sports Complex in ward No.78

- 775.00 - - - -

P3532ªÁqïð 152gÀ vÁªÀgÉPÉgÉ ¥ÁPïð ºÀwÛgÀ ºÉƸÀzÁV ¸ÉÖÃrAiÀÄA ¤ªÀiÁðt

Construction of New stadium near Tavarekere park ward No.152

- 400.00 - - - -

P3533ªÁqïð 172gÀ°è ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ

Comprehensive developmental works in ward No.172

- 250.00 - - - -

P3534ªÁqïð 147gÀ°è ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ

Comprehensive developmental works in ward No.147

- 220.00 - - - -

P3535ªÁqïð 151gÀ°è ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ

Comprehensive developmental works in ward No.151

- 400.00 - - - -

P3536ªÁqïð 173 gÀ°è ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄComprehensive developmental works in ward No.173

- 400.00 - - - -

P3537«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 166 gÀÆ.50.00 ®PÀë, ªÁqïð 181 gÀÆ.25.00 ®PÀëSpecial developmental works in ward No.166 Rs.50.00 Lakhs ward No.181 Rs.25.00 Lakhs

- 75.00 - - - -

P3538ªÁqïð 148gÀ Ff¥ÀÄgÀ ¸ÀÄvÀÛªÀÄÄvÀÛ°£À ¥ÀæzÉñÀUÀ½UÉ PÁAQæÃmï gÀ¸ÉÛ ¤ªÀiÁðt

Providing CC Road at Ejipura surrounding areas in ward 148

- 50.00 - - - -

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139

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3539ªÁqïð 152gÀ ¸ÉAmï eÁ£ï PÁélgïì, vÁªÀgÉPÉgÉ GzÁå£ÀªÀ£À, ªÀÄrªÁ¼À ¥ÁPï, eÉÆÃV PÁ¯ÉÆä ¥ÁPïð UÀ½UÉ fªÀiï G¥ÀPÀgÀtUÀ¼À C¼ÀªÀrPÉ

Providing Gym equipment’s in St.John Quarters, Tavarekere park, Madiwala park Jogi colony park in ward No.152

- 100.00 - - - -

P3540ªÁqïð 176 gÀ°è£À GzÁå£ÀªÀ£ÀUÀ¼À j¥ÉÃj ªÀÄvÀÄÛ DlzÀ ªÉÄÊzÁ£ÀUÀ½UÉ ¹.¹.PÁåªÀÄgÀ C¼ÀªÀrPÉImprovements and repairs works to parks and playground and providing CC Camara in ward No.176

- 200.00 - - - -

P3541ªÁqÀ 148 gÀ°è GzÁå£ÀªÀ£À ªÀÄvÀÄÛ DlzÀ ªÉÄÊzÁ£ÀUÀ¼À C©üªÀÈ¢Þ

Improvements of park and playground in ward No.148

- 100.00 - - - -

P3604ªÁqïð £ÀA 197 £ÁgÁAiÀÄt£ÀUÀgÀzÀ°è M¼ÁAUÀt ±Àl¯ï PÉÆÃmïð QæÃqÁAUÀt ¤ªÀiÁðt

Construction of Indoor Shuttle court Indoor Stadium At Narayananagar ward no.197

- - - - 200.00 200.00

P3605¨ÉAUÀ¼ÀÆgÀÄ zÀQët «zsÁ£À¸À¨sÁ PÉëÃvÀæ GvÀÛgÀºÀ½îAiÀÄ°è M¼ÁAUÀt QæÃqÁAUÀt ¤ªÀiÁðt

Construction of Indoor Stadium at B’lore south constituency Uttara-halli

- - - - 300.00 300.00

P3606ªÁqïð £ÀA 198 ©©JA¦ §qÁªÀuÉAiÀÄ°è M¼ÁAUÀt QæÃqÁAUÀt ¤ªÀiÁðt

Construction of Indoor Stadium At BBMP Layout in ward No.198

- - - - 200.00 200.00

P3543ªÁqïð 43gÀ ¸ÀgÀ¸Àéw¥ÀÄgÀ eÉ.J¸ï.£ÀUÀgÀzÀ°è zsÁå£À ªÀÄA¢gÀ ¤ªÀiÁðt

Construction of Dhyana Manidra in JS Nagar Saraswathipura ward 43

- 10.00 - - - -

240.90 5134.35 442.00 0.00 1856.00 1856.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

«ªÉÃZÀ£ÉÉUÉƼÀ¥ÀlÖ C£ÀÄzÁ£ÀDiscretionary Grants

«ªÉÃZÀ£ÉÉUÉƼÀ¥ÀlÖ PÁªÀÄUÁjUÀ¼ÀÄDiscretionary Works

P0541vÀÄvÀÄð «ÄøÀ®Ä ¤¢ü-ªÀiÁ£Àå DAiÀÄÄPÀÛgÀ «ªÉÃZÀ£ÉUÉ M¼À¥ÀlÖ C£ÀÄzÁ£ÀEmergency Reserve Fund -Discretionery fund of Hon’ble Commissioner

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

2373.08 4860.00 2000.00 - - -

- - - - 1791.00 1791.00

- - - - 1500.00 1500.00

P0190¥ÀÆdå ªÀĺÁ¥ËgÀgÀÄ DeÉÕªÀiÁqÀĪÀ PÁªÀÄUÁjUÀ¼ÀÄWorks sanctioned by Hon’ble Mayor

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

9817.62 23000.00 16000.00 - - -

- - - - 12528.00 12528.00

- - - - 17500.00 17500.00

P2178G¥ÀªÀĺÁ¥ËgÀgÀÄ DeÉÕªÀiÁqÀĪÀ «±ÉõÀ PÁªÀÄUÁjUÀ¼ÀÄWorks sanctioned by Dy. Mayor

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

2655.82 11222.00 6000.00 - - -

- - - - 6956.00 6956.00

- - - - 5000.00 5000.00

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141

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P2573UÁæ«ÄÃt QæÃqÉUÀ¼À ¥ÉÇæÃvÁìºÀ (ªÀÄgÀ½ ¨Á DlzÀ ªÉÄÊzÁ£ÀPÉÌ) ºÁUÀÆ EvÀgÉ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ G¥ÀªÀĺÁ¥ËgÀgÀ «ªÉÃZÀ£Á¢üãÀPÉÌ M¼À¥ÀlÖ C£ÀÄzÁ£ÀEncouragement for Rural Sports (Maralli baa atada maidhana ke) and other Developmental Works Dy. Mayor’s Discretionary

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

77.41 3040.00 70.00 - - -

- - - - 25.00 25.00

- - - - 2500.00 2500.00

P2415«ÄøÀ®Ä ¤¢ü vÉjUÉ ªÀÄvÀÄÛ DyðPÀ ̧ ÁÜ¬Ä ̧ À«ÄwReserve fund for T&F Committee¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

6161.59 14011.00 7500.00 - - -

- - - - 8430.00 8430.00

- - - - 7500.00 7500.00

P3075¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀzÀ ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ (¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ f¯Áè G¸ÀÄÛªÁj ¸ÀaªÀgÀ «ªÉÃZÀ£ÉUÉ M¼À¥ÀlÖ C£ÀÄzÁ£À)Special Comprehensive Development Works in Bangalore city (Bangalore city incharge Minister’s Discretionary Grants)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

5312.97 18314.00 6000.00 - - -

- - - - 11321.00 11321.00

- - - - 15000.00 15000.00

P2434¨ÉAUÀ¼ÀÆgÀ £ÀUÀgÀzÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment Works for Bangalore city¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

7571.49 3442.00 2500.00 - - -

- - - - 573.00 573.00

33969.98 77889.00 40070.00 0.00 90624.00 90624.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄGOI Grants Works

¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ C£ÀÄzÁ£ÀzÀ

MP Grant

P0580¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄ

MP Grant Works- 100.00 1.00 - - -

0.00 100.00 1.00 0.00 0.00 0.00

ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Finance Commission Grants

P220013£Éà ºÀtPÁ¸ÀÄ C£ÀÄzÁ£ÀzÀrAiÀÄ°è WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ PÁªÀÄUÁjUÀ¼ÀÄ Works taken up under 13th Finance Commission SWM Works

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

2119.86 1209.00 1000.00 - - -

- - - - 351.00 351.00

P2906 13£Éà ºÀtPÁ¸ÀÄ C£ÀÄzÁ£ÀzÀrAiÀÄ°è£À WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ªÀÄÆ®¸Ë®¨sÀå AiÉÆÃd£ÉUÀ¼ÀÄSolid Waste Management Basic Infra Works Under 13th FinanceCommission Grants

297.00 159.00 210.00 - - -

P3088 13£Éà ºÀtPÁ¸ÀÄ C£ÀÄzÁ£ÀzÀrAiÀÄ°è gÀ¸ÉÛ ºÁUÀÆ ªÉÄîĸÉÃvÀÄªÉ ¤ªÀiÁðt Resurfacing of Roads and Bridges Under 13th Finance Commission Grants

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

963.20 325.00 300.00 - - -

- - - - 11.00 11.00

- - - - 100.00 100.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P311014£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£ÀzÀrAiÀÄ°è£À PÁªÀÄUÁjUÀ¼ÀÄ14th Finance Commission Works

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

15731.58 1942.00 11000.00 - - -

- - - - 154.00 154.00

- - - - 3885.00 3885.00

P3293

14£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ - PÀÄrAiÀÄĪÀ ¤ÃgÀÄ PÁªÀÄUÁjUÀ¼ÀÄ

14th Finance Commission Works - Drinking Water

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works (As per annexure)

- 6172.55 2000.00 - - -

- - - - 1000.00 1000.00

- - - - 8100.00 8100.00

P3294

14£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ - ¸ÁªÀÄÆ»PÀ/¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄ ªÀÄvÀÄÛ ¸É¥ÉÖÃeïUÀ¼À ¤ªÀðºÀuÉ

14th Finance Commission Works - General Public Toilet & Septage MaintenanceªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works (As per annexure)

- 1514.55 500.00 - - -

- - - - 300.00 300.00

- - - - 2000.00 2000.00

P3295

14£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ PÁªÀÄUÁjUÀ¼ÀÄ,

14th Finance Commission Works - UGD Works

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works (As per annexure)

722.12 4651.95 2500.00 - - -

- - - - 800.00 800.00

- - - - 4000.00 4000.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3296

14£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ - gÀ¸ÉÛ ªÀÄvÀÄÛ ¥ÁzÁZÁj ªÀiÁUÀðUÀ¼À ¤ªÀðºÀuÉ

14th Finance Commission Works - Road & Footpath Maintenance

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works (As per annexure)

94.71 4637.35 2500.00 - - -

- - - - 1044.00 1044.00

- - - - 6100.00 6100.00

19928.47 20611.40 20010.00 0.00 27845.00 27845.00

gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀrAiÀÄ°è ªÀ®AiÀÄ ªÀÄlÖzÀ PÁªÀÄUÁjUÀ¼ÀÄGOK Zonal Engineering Public Works

Roads for VillagesºÀ½îUÀ½UÉ gÀ¸ÉÛUÀ¼ÀÄ

P2654 110 UÁæªÀÄUÀ½UÉ «±ÉõÀ C©üªÀÈ¢Ý ¥ÁåPÉÃeï Special Package for 110 Villages¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

6828.19 541.55 600.00 - - -

- - - - 20.00 20.00

P3089¥Á°PÉUÉ ºÉƸÀzÁV ¸ÉÃ¥ÀðqÉUÉÆAqÀ 7 £ÀUÀgÀ ¸À¨sÉ ªÀÄvÀÄÛ 1 ¥ÀÄgÀ¸À¨sÉUÀ¼À°è «±ÉõÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ¼ÀÄ Special Development Works in 7 CMC and 1 TMC area in BBMP

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

19012.89 14070.00 14000.00 - - -

- - - - 3035.00 3035.00

25841.08 14611.55 14600.00 0.00 3055.00 3055.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀrAiÀÄ°è EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄGOK Other Works

C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄ Grants Works

P0583±Á¸ÀPÀgÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄ MLA Grant Works

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 94.06 5.00 - - -

- - - - 52.00 52.00

P3111J¸ï.J¥sï.¹ ªÉÃvÀ£ÉÃvÀgÀ PÁªÀÄUÁjUÀ¼ÀÄS.F.C Untied Works

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

22565.29 20710.00 19500.00 - - -

- - - - 8584.00 8584.00

P3363EA¢gÀ PÁåAnãï£À°è DºÁgÀ ¸ÀgÀ§gÁdÄIndira Canteen Food Supply

2490.52 14500.00 14500.00 - - -

P3106£ÀUÀgÉÆÃvÁÜ£À PÁªÀÄUÁjUÀ¼ÀÄ Nagarothana Works

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

51540.29 26000.00 30000.00 - - -

- - - - 15000.00 15000.00

P3158«±ÉõÀ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð AiÉÆÃd£Á PÁªÀÄUÁjUÀ¼ÀÄ SIP Infrastructure Project Works¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

43546.26 21500.00 54275.00 - - -

- - - - 1119.00 1119.00

- - - - 28400.00 28400.00

120142.36 82804.06 118280.00 0.00 53155.00 53155.00

¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀ®AiÀĪÁgÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Public Works Zonal

250813.40 396195.16 233613.00 73301.00 372229.00 445530.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

14. AiÉÆÃd£Á - PÉÃAzÀæ ±ÁSÉ Projects - CentralDqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄGeneral Expenses

P2015¸ÀéZÀÑvÉ ºÁUÀÆ ¨sÀzÀævÁ PÁAiÀÄð ªÀÄvÀÄÛ EvÀgÉ ¤ªÀðºÀuÉ PÁAiÀÄðUÀ¼ÀÄSecurity & House Keeping & Other Maintenance Works

50.15 66.00 100.00 60.00 - 60.00

P3123©.©.JA.¦. PÀlÖqÀUÀ½UÉ CV߸ÀÄgÀPÀëvÉAiÀÄ PÀæªÀÄUÀ½UÁVProviding fire safety measures in BBMP building

- 50.00 - 50.00 - 50.00

P0090¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑ (r.¦.Dgï)Consultancy charges (D.P.R)

5.70 25.00 15.00 400.00 - 400.00

P3429¨sÀzÀævÁ ªÀÄvÀÄÛ ¸ÉêÁ ªÉZÀÑUÀ¼ÀÄ PÉÃAzÀæ PÀbÉÃjSecurity & Services at Head Office

- 500.00 - 400.00 - 400.00

P1883¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑ (AiÉÆÃd£ÁqÀ½vÀ)Consultancy charges (Project Management)

- 69.00 40.00 75.00 - 75.00

55.85 710.00 155.00 985.00 0.00 985.00

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄInfrastructure

PÀbÉÃj ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOffice Infrastructure

P1957PÀbÉÃjUÀ¼À £À«ÃPÀgÀt - PÉÃAzÀæ PÀbÉÃjModernisation of Offices - Head Office

53.05 41.00 70.00 15.00 - 15.00

P0986PÀbÉÃjUÀ¼À, ±Á¯É ªÀÄvÀÄÛ PÁ¯ÉÃdÄUÀ¼À £À«ÃPÀgÀtModernisation of Offices, Schools & Colleges

25.75 10.00 - - - -

78.80 51.00 70.00 15.00 0.00 15.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

««zsÉÆÃzÉÝñÀ AiÉÆÃd£É ±ÁSÉAiÀÄ PÁªÀÄUÁjUÀ¼ÀÄMPED Works

QæÃqÁ ªÀÄvÀÄÛ ¸ÁA¸ÀÌøwPÀ ZÀlĪÀnPÉUÀ¼ÀÄSports & Cultural Activities

P0260¥Á°PÉ £ËPÀgÀgÀ QæÃqÉ ªÀÄvÀÄÛ ªÀÄ£ÀgÀAd£ÉBBMP Employees Sports & Recreation

4.31 3.00 2.00 3.00 - 3.00

P0262ªÀĺÁ¥ËgÀgÀ ¥ÁjvÉÆõÀPÀ ªÀÄvÀÄÛ PÉÆqÀÄUÉUÀ¼ÀÄMayor Cup & Momentos

100.00 50.00 50.00 50.00 - 50.00

104.31 53.00 52.00 53.00 0.00 53.00

DqÀ½vÀ PÀlÖqÀUÀ¼ÀÄ - PÉÃAzÀæ PÀbÉÃjAdministration Buildings Head Office

P0467PÉÃAzÀæ PÀbÉÃjHead Office

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

8.09 58.00 - - - -

- - - 50.00 - 50.00

P3244PÀˤì¯ï PÀlÖqÀzÀ°è ºÉƸÀzÁV 2 ¸ÁÜ¬Ä ¸À«Äw PÉÆoÀr ¤ªÀiÁðtCouncil Building - Providing Additional 2 Standing Committee Chambers

- 200.00 100.00 - - -

8.09 258.00 100.00 50.00 0.00 50.00

PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ / zÀÄgÀ¹ÛO & M Buildings

P2196¥ÀÅgÀ ¨sÀªÀ£ÀzÀ ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Town Hall

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

12.10 373.60 - - - -

- - - 50.00 - 50.00

- - - 50.00 - 50.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P2197PÀÉÃAzÀæ PÀbÉÃj / C£ÉPïì / Pˤì¯ï PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Head Office / Annex / Council Buildings

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

95.03 212.99 250.00 - - -

- - - 17.00 - 17.00

- - - 8.00 - 8.00

- - - 50.00 - 50.00

P3245¸ÁªÀðd¤PÀ §ºÀÄ¥ÀAiÉÆÃUÀ PÀlÖqÀzÀ ¤ªÀðºÀuÉMaintenance of Public Utility Building

- 25.00 - 25.00 - 25.00

P3246ªÀ¸ÀAvÀ£ÀUÀgÀzÀ°è£À 1£Éà ªÀÄÄRå gÀ¸ÉÛAiÀÄ°è£À PÉÆqÀªÀ ¸ÀªÀiÁd gÀ¸ÉÛAiÀÄ°è ¥Á°PÉ §ºÀĪÀĺÀr PÀlÖqÀ ¤ªÀiÁðtConstruction of BBMP MS Build-ing at Kodava Samaj Road(1st main Vasanth Nagar)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 400.00 400.00

P3247¥Á°PÉ PÀlÖqÀUÀ¼À°è ªÀÄ¼É ¤ÃgÀÄ PÉÆAiÀÄÄè ¥ÀzÀÞw C¼ÀªÀrPÉProviding Rain Water Harvesting in BBMP Buildings

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 300.00 - - - -

- - - 16.00 - 16.00

- - - 35.00 - 35.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P0486¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀÄqÀĪÀ ¸ÀܼÀUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM&R to Burial Grounds & Burning ghats / Electrical creamtoruim

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

51.77 185.00 60.00 - - -

- - - 183.00 - 183.00

- - - 1000.00 - 1000.00

158.90 1096.59 310.00 1434.00 400.00 1834.00

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄInfrastructure

Dgï.M.©. / Dgï.AiÀÄÄ.©. UÀ¼ÀÄROBs / RUBs

P2173ºÉƸÀzÁzÀ Dgï.M.©. / Dgï.AiÀÄÄ.©.New ROB/RUB

- 182.00 600.00 - - -

0.00 182.00 600.00 0.00 0.00 0.00

gÀ¸ÉÛUÉ ¸ÀA§A¢ü¹zÀ PÉ®¸ÀUÀ¼ÀÄ (gÀ¸ÉÛ ªÉÄÃ®Ä ¸ÉÃvÀĪÉ)Road Related - Flyovers/Grade Separators & Corridors

P1924gÀ¸ÉÛ ªÀÄvÀÄÛ ªÉÄïÉìÃvÀÄªÉ ¤ªÀðºÀuÉMaintenance of Roads & Flyovers

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works (Escrow Account)

847.25 1414.00 300.00 - - -

- - - 51.00 - 51.00

- - - 5000.00 - 5000.00

P2193DAiÀÄÝ gÀ¸ÉÛUÀ¼À £À«ÃPÀj¹zÀ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼À ¤ªÀðºÀuÉDevelopment of Modern Footpath in Selected Roads (Maintenance)

172.03 - - - - -

P2327ªÀĺÀzÉêÀ¥ÀÅgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works at Mahadevpura Assembly Constituency

308.41 255.00 55.00 - - -

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150

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

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P2311FdÄPÉƼÀ §qÁªÀuÉ, ªÀiÁgÀÄw JPïìmÉ£ÀµÀ£ï ¯ÉÆÃAiÀÄgï ¥Áå¯Éøï DZÀðqïìð ¥ÀæzÉñÀzÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works at Swimming Pool Colony, Maruthi Extension & Lower Palace Orchards Area

- 10.50 10.50 - - -

P2281aPÀÌ¥ÉÃmÉ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works in Chickpet Assembly Constituency

41.60 - - - - -

P2523ªÁqïð £ÀA 65gÀ¯Éè ºÁ¼ÀzÀ gÀ¸ÉÛUÀ¼À j¥ÉÃjResurfacing of Bad roads in Ward no 65

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

49.04 - - - - -

- - - 20.00 - 20.00

P2539dAiÀÄ£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ CnðÃjAiÀÄ¯ï ªÀÄvÀÄÛ ¸À¨ï-CnðÃjAiÀįï gÀ¸ÉÛUÀ¼À£ÀÄß £À«ÃPÀj¹ §®¥Àr¸ÀĪÀÅzÀÄRehabilitation and strengthening of arterial and sub-arterial roads in Jayanagar Assembly Constituency

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 22.00 22.00

P1819ZÉ£ÀߪÀÄä ªÀÈvÀÛzÀ ¸ÉÃvÀÄªÉ PɼÀ¨ÁUÀzÀ ªÀiÁUÀðzÀ PÁªÀÄUÁjUnderpass - Chennamma Circle

573.20 230.00 100.00 - - -

P2299ªÁqïð £ÀA 154 & 142 gÀ°è gÀ¸ÉÛ C©üªÀÈ¢Ý PÁªÀÄUÁj

Asphalting works in Dr.D.V.G. road ward no. 154 and 142

37.79 - - - - -

P2865ªÁqïð £ÀA 169gÀ°è gÀ¸ÉÛ & ¥ÁzÀZÁj ªÀiÁUÀð C©üªÀÈ¢Þ PÁªÀÄUÁj

Development works/drains and footpath in Byasandra ward no. 169

19.12 - - - - -

2048.44 1909.50 465.50 5071.00 22.00 5093.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

EvÀgÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOther Infrastructure

P2225¨Á®tÚ gÀAUÀªÀÄA¢gÀ ¤ªÀiÁðtConstruction of Balanna Rangamadhira

- 81.90 - - - -

P2216zÀAiÀiÁ£ÀAzÀ£ÀUÀgÀzÀ°è ««zsÉÆÃzÉÝñÀ PÀlÖqÀ ¤ªÀiÁðtConstruction of Multipurpose Building at Dayanandnagar

16.87 165.00 - - - -

P2179£ÁUÀgÀ¨sÁ«AiÀÄ°è ««zsÉÆÃzÉÝñÀ PÀlÖqÀ ¤ªÀiÁðtConstruction of Multipurpose Building at Nagarabhavi

- 64.00 - - - -

P1814ºÉƸÀ ªÀ®AiÀÄUÀ¼À°è «zÀÄåvï avÁUÁgÀCrematorium at New Zones

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 188.35 115.00 - - -

- - - - 146.00 146.00

P2261ªÁqïð 155gÀ°è E-UÀæAxÁ®AiÀÄ C©üªÀÈ¢Þ¥Àr¸ÀĪÀÅzÀÄDevelopment of E-Library in Ward No.155

13.31 - - - - -

P2250J£ï.Dgï. PÁ¯ÉÆäAiÀÄ°è ««zsÉÆÃzÉÝñÀ PÀlÖqÀ ¤ªÀiÁðtConstruction of Multipurpose Building at NR Colony

15.62 15.60 - - - -

P2251ªÁqïð 97gÀ°è ««zsÉÆÃzÉÝñÀ PÀlÖqÀ ¤ªÀiÁðtConstruction of Multipurpose Building at Ward no. 97

- 116.00 - - - -

P3704dAiÀÄ£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°ègÀĪÀ DlzÀ ªÉÄÊzÁ£ÀUÀ¼À C©üªÀÈ¢ÞDevelopment Of Playgrounds in Jayanagar Assembly constituency

- - - - 500.00 500.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P2796AiÀÄ®ºÀAPÀzÀ°è DlzÀ ªÉÄÊzÁ£À ªÀÄvÀÄÛ QæÃqÁAUÀt ¤ªÀiÁðtConstruction of Playground and Stadium behind Yelahanka Bus stand in Yelahanka Assembly Constitutency

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

3.00 100.60 100.60 - - -

- - - - 2.00 2.00

P3404

¥Àæw ºÉƸÀ ªÀ®AiÀÄUÀ¼À°è MAzÀgÀAvÉ gÀAUÀªÀÄA¢gÀUÀ¼À ¤ªÀiÁðtConstruction of RANGA MANDIRA in new zones each one

- 500.00 - - - -

48.80 1231.45 215.60 0.00 648.00 648.00

gÀ¸ÉÛ CUÀ°ÃPÀgÀtRoad Widening

P2703ªÁqïð 81gÀ N¯ïØ Kgï ¥ÉÆÃmïð¤AzÀ «eÁÕ£À£ÀUÀgÀzÀ ªÀiÁUÀðªÁV ©.E.JA.J¯ï. §qÁªÀuÉAiÀÄ gÀ¸ÉÛ CUÀ°ÃPÀgÀt ºÁUÀÆ C©üªÀÈ¢Þ PÁªÀÄUÁjWidening and improvement of roads from Old Airport to BEML Layout via Vignannagar in Ward-81

8.52 8.50 - - - -

P2986ªÁqïð-10gÀ zÉÆqÀØ ¨ÉƪÀÄä¸ÀAzÀæ ªÀÄÄRå gÀ¸ÉÛ CUÀ°ÃPÀgÀt PÁªÀÄUÁjWidening of Doddabommasandra Main Road in Ward no 10

- 250.00 - - - -

8.52 258.50 0.00 0.00 0.00 0.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ GOK Grants

§AqÀªÁ¼À ºÀÆrPÉ - ªÉÄîĸÉÃvÀĪÉ, gÀ¸ÉÛ «¨sÀdPÀ ªÀÄvÀÄÛ PÁjqÁgïCIP - Road Related Flyovers, Grade Separators and Corridors

P2050NPÀ½Ã¥ÀÅgÀA¤AzÀ ¥sËAmÉÃ£ï ªÀÈvÀÛzÀ §½ PÁjqÁgï ¤ªÀiÁðt (¤®ÄUÀqÉ gÀ»vÀ)Construction of Corridor from Ok-kalipuram to Fountain Circle (Traf-fic Free)

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

1968.21 809.00 1520.00 - - -

- - - - 3814.00 3814.00

P2678 ªÀiÁUÀr gÀ¸ÉÛ ºÁUÀÆ §¸ÀªÉñÀégÀ £ÀUÀgÀ dAPÀë£ï£À°è PɼÀ¸ÉÃvÀÄªÉ ¤ªÀiÁðt Construction of Underpass from Magadi Road to Basaveshwara Junction

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

1154.91 135.00 25.00 - - -

- - - - 205.00 205.00

P2057gÁeÁf£ÀUÀgÀ PÁqïðgÀ¸ÉÛ ºÁUÀÆ ªÁmÁ¼ï £ÁUÀgÁeï gÀ¸ÉÛ ¸ÉÃgÀĪÀ 41£Éà CqÀØgÀ¸ÉÛAiÀÄ gÀ¸ÉÛ «¨sÀdPÀ ºÁUÀÆ ²ªÁf£ÀUÀgÀ 8£Éà ªÀÄÄRågÀ¸ÉÛ/ §¸ÀªÉñÀégÀ£ÀUÀgÀ ªÀÄÄRågÀ¸ÉÛUÉ gÀ¸ÉÛ «¨sÀdPÀ C¼ÀªÀr¸ÀĪÀ §UÉÎGrade Separaters Integratig Chord Road and Vatal Nagaraj Road Junc-tion 41st Cross & Shivajinagar 8th Main/ Basaveshwaranagar Main Road

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

2481.23 200.00 2020.00 - - -

- - - - 5059.00 5059.00

5604.35 1144.00 3565.00 0.00 9078.00 9078.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

§AqÀªÁ¼À ºÀÆrPÉ - ¹UÀ߯ï gÀ»vÀ PÁjqÁgï CIP - Signal Free Corridor

P2158qÁ||gÁdPÀĪÀiÁgï gÀ¸ÉÛAiÀÄ£ÀÄß AiÀıÀªÀAvÀ¥ÀÄgÀ¢AzÀ NPÀ½¥ÀÄgÀA dAPÀë£ïªÀgÉUÉ ¹UÀ߯ï gÀ»vÀ PÁjqÁgïDV ¥ÀjªÀwð¸ÀĪÀ PÁªÀÄUÁj Dr.Rajkumar Road from Yeshwanth pura to Okkalipuram Junction C1

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

706.81 178.00 350.00 - - -

- - - - 62.00 62.00

P2164 ªÉÄÃTæ ¸ÀPÀð¯ï¤AzÀ ºÀ¼É ªÀÄzÁæ¸ï gÀ¸ÉÛ ªÀiÁUÀðªÁV ªÉÊmï¦üïïØ£À ºÉÆÃ¥ï ¥sÁªÀiïð dAPÀë£ï ªÀgÉUÉ ¹UÀ߯ï gÀ»vÀ PÁjqÁgï£ÁßV ¥ÀjªÀwð¸ÀĪÀ PÁªÀÄUÁj Mekhri Circle to Old Madras Road towards White Field Hope FarmJunction C11

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

1933.38 200.00 1000.00 - - -

- - - - 9155.00 9155.00

P2159 ºÀ¼É «ªÀiÁ£À ¤¯ÁÝt gÀ¸ÉÛ (ªÉ¯Áègï dAPÀë£ï¤AzÀ PÀÄAzÀ®ºÀ½î dAPÀë£ïªÀgÉUÉ) ¹UÀ߯ï gÀ»vÀ PÁjqÁgï£ÁßV ¥ÀjªÀwð¸ÀĪÀ PÁªÀÄUÁj Converting Old Airport Road (Vallar Junction to Kundalhalli Junction) C7 Signal free Corridor

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

2073.59 200.00 300.00 - - -

- - - - 409.00 409.00

P2160 ºÉÆgÀ ªÀ®AiÀÄ ªÀvÀÄð® gÀ¸ÉÛAiÀÄ£ÀÄß ªÉÄʸÀÆgÀÄ gÀ¸ÉÛ¬ÄAzÀ ºÉƸÀÆgÀÄ gÀ¸ÉÛAiÀÄ°ègÀĪÀ ¸ÉAlæ¯ï ¹¯ïÌ ¨ÉÆÃqïð dAPÀë£ï ªÀgÉUÉ ¹UÀ߯ï gÀ»vÀ PÁjqÁgï£ÁßV ¥ÀjªÀwð¸ÀĪÀ PÁªÀÄUÁj Outer Ring road from Mysore Road to Hosur Road upto Central Silk Board Junction C4

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

4208.66 500.00 3100.00 - - -

- - - - 5578.00 5578.00

8922.44 1078.00 4750.00 0.00 15204.00 15204.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

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gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

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«±ÉõÀ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ SIP Infrastructure P3158«±ÉõÀ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðzÀ AiÉÆÃd£Á PÁªÀÄUÁjUÀ¼ÀÄSpecial Infrastructure Project Works

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

17699.37 44300.00 10561.00 - - -

- - - - 2500.00 2500.00

- - - - 32500.00 32500.00

17699.37 44300.00 10561.00 0.00 35000.00 35000.00

PÁªÀÄUÁj - AiÉÆÃd£Á ±ÁSÉ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Project Dept.

34737.87 52272.04 20844.10 7608.00 60352.00 67960.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

156

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

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gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

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15. gÀ¸ÉÛ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À ±ÁSÉRoad Infrastructure

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ Infrastructure

gÀ¸ÉÛUÉ ¸ÀA§AzsÀ¥ÀlÖ PÉ®¸ÀUÀ¼ÀÄRoad Related Works

P2902DnðjAiÀįï / ¸À¨ï DnðjAiÀįï gÀ¸ÉÛUÀ¼À£ÀÄß 8 ªÀ®AiÀÄUÀ¼À°è gÀ¸ÉÛ ªÀÄÆ® ¨sÀÆvÀ ¸ËPÀAiÀÄð AiÉÆÃd£Á ªÀ®AiÀÄ¢AzÀ C©üªÀÈ¢ÞUÉƽ¸ÀĪÀÅzÀÄMaintaining of Arterial and Sub- Arterial Roads in Road Infrastructure Division in all the 8 Zones of BBMP

Current Works (Escrow Account)

124.10 104.30 - 14200.00 - 14200.00

P2019ªÀÄÄRå gÀ¸ÉÛ / CnðjAiÀįï / ¸À¨ï DnðjAiÀįï gÀ¸ÉÛ - ªÀÄÄRå gÀ¸ÉÛUÀ¼À «¨sÁUÀMajor Road / Arterial / Sub Arterial Road - Major Road Division

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

1755.12 334.00 250.00 - - -

- - - - 100.00 100.00

P1926§ÈºÀvï gÀ¸ÉÛUÀ¼À (§ºÀÄ ªÀÄÄRå gÀ¸ÉÛUÀ¼ÀÄ)Major Roads (VIP Roads)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 142.00 20.00 - - -

- - - - 49.00 49.00

P1973¥ÁzÀZÁj ¸ËPÀAiÀÄðUÀ¼ÀÄ (¥ÁzÀZÁj gÀ¸ÉÛ / ¸ÀÄgÀAUÀ ªÀiÁUÀðUÀ¼ÀÄ)Pedestrain Conveniances (Footpath / Pedestrain Subway)

51.72 286.60 250.00 - - -

1930.94 866.90 520.00 14200.00 149.00 14349.00

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157

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

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gÀ¸ÉÛ CUÀ°ÃPÀgÀtRoad Widening

P2883«¨sÀÆw¥ÀÄgÀ ªÀÄÄRå gÀ¸ÉÛ¬ÄAzÀ ºÉZï.J.J¯ï. ªÀgÉUÉ gÀ¸ÉÛ CUÀ°ÃPÀgÀt ºÁUÀÆ C©üªÀÈ¢Þ PÁªÀÄUÁjImprovements and Widening from Vibuthipura main road to HAL

55.65 - - - - -

P23412011£Éà ¸Á°£À KgÉÆà ±ÉÆÃUÁV gÀ¸ÉÛ CUÀ°ÃPÀgÀt, C©üªÀÈ¢Þ ªÀÄvÀÄÛ qÁªÀħjÃPÀgÀtImprovements/Widening/Strength-ening and Asphalting for Aero Show 2011

196.60 - 180.00 - - -

P1733gÀ¸ÉÛ CUÀ°ÃPÀgÀt EvÀgÉRoadwidening Other Roads

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

629.60 246.40 685.00 - - -

- - - - 104.00 104.00

P3033¸ÀeÁð¥ÀÄgÀ gÀ¸ÉÛAiÀÄ CUÀ°ÃPÀgÀtWidening of Sarjapur Road

245.81 81.00 70.00 - - -

1127.66 327.40 935.00 0.00 104.00 104.00

¸ÀAZÁj ±ÁSÉ PÁªÀÄUÁjTraffic Engineering Cell

gÀ¸ÉÛUÉ ¸ÀA§AzsÀ¥ÀlÖ PÉ®¸ÀUÀ¼ÀÄRoad Related Works

P0536§¸ï ¤¯ÁÝtUÀ¼ÀÄ ªÀÄvÀÄÛ DmÉÆ jPÁë ¤¯ÁÝtUÀ¼À ¤ªÀiÁðtFormation of Bus Bays & Autorickshaw Stands

45.42 - - - - -

P28878 ªÀ®AiÀÄUÀ¼À°è 200 dAPÀë£ïUÀ¼À£ÀÄß C©üªÀÈ¢ÞUÉƽ¸ÀĪÀÅzÀÄJunction improvement works in 200 Junctions in all the 8 zones of BBMP Limits

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

99.46 41.95 - - - -

- - - 42.00 - 42.00

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158

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P1243¥ÀÇgÀPÀ EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄOther Structures (Sky Walks)

494.39 - - - - -

P0537gÀ¸ÉÛ CUÀ°ÃPÀgÀt PÁªÀÄUÁjUÀ¼ÀÄWidening of Roads & Developmental Works

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

274.50 1.55 2.00 - - -

- - - - 27.00 27.00

P3180¥ÁzÀZÁj ¸ÀÄgÀAUÀªÀiÁUÀðUÀ¼À ¤ªÀðºÀuÉMaintenance of Pedestrian Subways

- 18.00 - - - -

P2891©.JA.Dgï.¹.J¯ï. ªÀÄvÀÄÛ ©©JA¦ ¸ÀºÀAiÉÆÃUÀzÀ CrAiÀÄ°è ªÉÄmÉÆæà PÁjqÁgï 1£Éà ºÀAvÀzÀ jÃZï 1, 2, 3, 4£ÀÄß C©üªÀÈ¢ÞUÉƽ¸ÀĪÀÅzÀÄComprehensive Development of Roads under METRO Corridors in Ist Phase, in Reach-1,2,3,4.(50% Contribution from BMRCL)

3.53 25.00 26.00 - - -

917.30 86.50 28.00 42.00 27.00 69.00PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄGOI Grants Works

eÉ.J£ï.J£ï.AiÀÄÄ.Dgï.JA. AiÉÆÃd£ÉAiÀÄr PɼÀ¸ÉÃvÀÄªÉ PÁªÀÄUÁjUÀ¼ÀÄ JNNURM Project Under Pass Works

P1721PɼÀ¸ÉÃvÀÄªÉ ªÀvÀÄð® gÀ¸ÉÛ - PÀ¢gÉãÀºÀ½î Under pass along Ring Road at Kadirenahalli

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 73.25 - - - -

- - - - 73.00 73.00

P1724PɼÀ¸ÉÃvÀÄªÉ ªÀvÀÄð® gÀ¸ÉÛ - ¥ÉÆæÃ.¹.J£ï.Dgï.gÁªï..ªÀÈvÀÛ Under pass along Ring Road at Prof.C N R Rao Circle

160.09 - - - - -

160.09 73.25 0.00 0.00 73.00 73.00

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gÁd¸Àé Revenue

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gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀrAiÀÄ°è EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄGOK Other Works

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ Infrastructure

P1732DnÃðjAiÀįï gÀ¸ÉÛUÀ¼À ¤ªÀiÁðt Road network arterial roads(Asphalting)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

24523.95 9005.50 12500.00 - - -

- - - - 755.00 755.00

- - - - 5215.00 5215.00

P3158«±ÉõÀ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð AiÉÆÃd£Á PÁªÀÄUÁjUÀ¼ÀÄ SIP Infrastructure Project Works

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

45552.39 40000.00 68798.00 - - -

- - - - 2500.00 2500.00

- - - - 30403.00 30403.00

70076.34 49005.50 81298.00 0.00 38873.00 38873.00

gÀ¸ÉÛ CUÀ°ÃPÀgÀt/gÀ¸ÉÛ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ¼ÀÄ CIP - Road Widening/Road Development Works

P2806 DAiÀÄÝ ¥ÀæªÀÄÄR gÀ¸ÉÛUÀ¼À C©üªÀÈ¢Ý Development of Selected Major Roads

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

290.29 497.65 10.00 - - -

- - - - 1445.00 1445.00

P2649 mÉAqÀgï ±ÀÆågï Cr DAiÀÄÝ ¥ÀæªÀÄÄR gÀ¸ÉÛUÀ¼À C©üªÀÈ¢Ý Improvements of Major Roads with Tender Sure specifications

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

3353.27 523.65 3700.00 - - -

- - - - 77.00 77.00

- - - - 3268.00 3268.00

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160

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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P2795ºÉƸÀ ªÀ®AiÀÄUÀ¼À°è gÀ¸ÉÛ CUÀ°ÃPÀgÀt Widening of Roads in New Zones

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 165.74 65.00 - - -

- - - - 174.00 174.00

- - - - 3.00 3.00

3643.56 1187.04 3775.00 0.00 4967.00 4967.00

PÁªÀÄUÁj - ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Road Infrastructure Dept.

77855.89 51546.59 86556.00 14242.00 44193.00 58435.00

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16. §ÈºÀvï ¤ÃgÀÄUÁ®ÄªÉ Storm Water Drain

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ Infrastructure

PÉƼÀZÉ ZÀgÀAr ªÉÆÃjUÀ¼À PÁªÀÄUÁjUÀ¼ÀÄStorm Water Drains Works

P1579ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼À ºÉÆ¢PÉCovering Drains

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

42.12 107.35 90.00 - - -

- - - 1.00 - 1.00

P0546ªÀÄ¼É ¤Ãj£À ªÉÆÃjUÀ¼À ºÉƼÉvÀÄÛ«PÉDesilting of Storm Water Drains

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

4.64 112.85 5.00 - - -

- - - 9.00 - 9.00

P2349ªÀȵÀ¨sÁªÀw PÀt廃 ¥ÀÅ£Àgï £À«ÃPÀgÀt Remodelling of Vrishabhavathi Valley (Non Jnnurm Works)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

1427.79 162.60 15.00 - - -

- - - - 28.00 28.00

P2350¥ÀÅ£Àgï £À«ÃPÀgÀt ZÀ®èWÀlÖ PÀtªÉRemodelling of Challagatta Valley (Non Jnnurm Works)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

273.30 100.00 75.00 - - -

- - - - 29.00 29.00

P2351ºÉ¨Áâ¼À PÀt廃 ¥ÀÅ£Àgï £À«ÃPÀgÀt Remodelling of Hebbala Valley (Non Jnnurm Works)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

306.79 33.45 200.00 - - -

- - - - 32.00 32.00

P2352PÉÆÃgÀªÀÄAUÀ® PÀt廃 ¥ÀÅ£Àgï £À«ÃPÀgÀtÉRemodelling of Kormangala Valley (Non Jnnurm Works)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

548.00 618.00 350.00 - - -

- - - - 8.00 8.00

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162

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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gÁd¸Àé Revenue

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P1730§ÈºÀvï ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼À ¥ÀÅ£Àgï £À«ÃPÀgÀt 5 £ÀUÀgÀ¸À¨sÉRemodelling of Storm Water Drains - 5 CMC’s

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

141.21 162.00 - - - -

- - - - 97.00 97.00

P2971ºÀĽªÀiÁªÀÅ, CgÀPÉgÉ, ªÀÄrªÁ¼À ªÀÄvÀÄÛ aPĄ̀ÉÃUÀÆgÀÄ, UÁgɨsÁ«¥Á¼Àå ªÀÄvÀÄÛ CUÀgÀ PÉgÉ §½ §ÈºÀvï ªÀÄ¼É ¤Ãj£À ZÀgÀAr PÁªÀÄUÁjUÀ¼ÀÄSWD Works in Hulimavu, Arakere Madiwala & Chikkabegur, Garebhavipalya & Agarakere

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

2192.12 159.20 300.00 - - -

- - - - 255.00 255.00

P2947ªÁqïð £ÀA 163gÀ°è §ÈºÀvï ¤ÃgÀÄUÁ®ÄªÉAiÀÄ ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄContinued Works of SWD in Ward No. 163

139.59 - - - - -

P2206PÀ¯Á¹¥Á¼Àå ªÀÄÄRågÀ¸ÉÛAiÀÄ°è ªÀļɤÃgÀÄ ZÀgÀAr ¤ªÀiÁðtConstruction of SWD at Kalasipaly-am Main road

- 171.30 - - - -

P3544

ªÁqïð 67gÀ 1£Éà ¨ÁèPï gÁeÁf£ÀUÀgÀzÀ°è §ÈºÀvï ªÀÄ¼É ¤ÃgÀÄUÁ®ÄªÉ PÀªÀÄUÁjUÀ¼ÀÄSWD Works at Rajajinagar 1st block ward No.67

- 75.00 - - - -

P3545

ªÁqïð 148gÀÀ°è §ÈºÀvï ªÀÄ¼É ¤ÃgÀÄUÁ®ÄªÉ PÁªÀÄUÁjUÀ¼ÀÄContruction of Retaining wall for SWD at all cross roads in ward 148

- 10.00 - - - -

P3546

ªÁqïð 177 gÀ°è£À eÉ.¦.£ÀUÀgÀzÀ §ÈºÀvï ªÀÄ¼É ¤ÃgÀÄUÁ®ÄªÉUÀ¼À ¥ÀÄ£Àgï ¤ªÀiÁðt

Remodeling of SWD in JP Nagar ward 177

- 600.00 - - - -

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

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gÁd¸Àé Revenue

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P3607§ÈºÀvï ¤ÃgÀÄUÁ®ÄªÉUÀ¼À ªÁ¶ðPÀ ¤ªÀðºÀuÉ Annual Maintenance of SWD - Current Works (Escrow Account)

- - - 2500.00 - 2500.00

P2309AiÀıÀªÀAvÀ¥ÀÄgÀzÀ°è ªÀļɤÃgÀÄ ZÀgÀAr PÁªÀÄUÁjSWD Works in Yeshwanthpur

- 100.00 - - - -

5075.56 2411.75 1035.00 2510.00 449.00 2959.00

PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ

PÁªÀÄUÁjUÀ¼ÀÄGOI Grants Works

ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£ÀFinance Commission Grants

P329714£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À - ªÀÄ¼É ¤ÃgÀÄ ZÀgÀAr PÁªÀÄUÁjUÀ¼ÀÄ14th Finance Commission Grants - SWD Works

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works (As per annexure)

- 3028.07 2000.00 - - -

- - - - 358.00 358.00

- - - - 6100.00 6100.00

0.00 3028.07 2000.00 0.00 6458.00 6458.00

gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄGOK Grants Works

eÉ.J£ï.J£ï.AiÀÄÄ.Dgï.JA. AiÉÆÃd£ÉAiÀÄr §ÈºÀvï ¤ÃgÀÄUÁ®ÄªÉ PÁªÀÄUÁjUÀ¼ÀÄJNNURM SWD WORKS

P0542ZÀ®WÀlÖ PÀt廃 Chellagatta Valley

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

2765.76 162.20 1600.00 - - -

- - - - 46.00 46.00

P0543ªÀȵÀ¨sÁªÀw PÀt廃 Vrushabhavathi Valley

690.82 - 10.00 - - -

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164

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gÁd¸Àé Revenue

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P0544 ºÉ¨Áâ¼À PÀt廃 Hebbala Valley

2132.45 273.60 700.00 - - -

P0545 PÉÆÃgÀªÀÄAUÀ® PÀt廃 Koramangala Valley

1851.88 176.30 700.00 - - -

7440.91 612.10 3010.00 0.00 46.00 46.00

§ÈºÀvï ¤ÃgÀÄUÁ®ÄªÉ PÁªÀÄUÁjUÀ¼ÀÄSWD Flood Works

P1237¥ÀæªÁºÀ ¤ªÀðºÀuÉ PÁªÀÄUÁjUÀ¼ÀÄ Flood Managment Works

906.51 138.20 150.00 - - -

P3158«±ÉõÀ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð AiÉÆÃd£Á PÁªÀÄUÁjUÀ¼ÀÄ SIP Infrastructure Project Works

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ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

43675.10 30000.00 26404.00 - - -

- - - - 1000.00 1000.00

- - - - 36000.00 36000.00

44581.61 30138.20 26554.00 0.00 37000.00 37000.00

§ÈºÀvï ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼À PÁªÀÄUÁjUÀ¼À E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Storm Water Drain Dept.

57098.08 36190.12 32599.00 2510.00 43953.00 46463.00

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17.«zÀÄåvï Electrical

DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ Administrative Expenses

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄGeneral Expenses

P0030«zÀÀÄåvï ªÉZÀÑUÀ¼ÀÄ - «zÀÄåvï avÁUÁgÀElectricity Charges - Crematorium

57.47 200.00 150.00 200.00 - 200.00

57.47 200.00 150.00 200.00 0.00 200.00

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄInfrastructure

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉRepairs &Maintenance

P0287«zÀÄåvï avÁUÁgÀUÀ¼À - ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Electrical Crematorium

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

333.95 890.00 300.00 - - -

- - - 112.00 - 112.00

- - - 19.00 - 19.00

- - - 500.00 - 500.00

P0294§È.¨ÉA.ªÀÄ.¥Á°PÉAiÀÄ ±Á¯ÉUÀ¼ÀÄ, ºÉjUÉ D¸ÀàvÉæUÀ¼ÀÄ, PÀlÖqÀUÀ¼ÀÄ, ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀiÁgÀÄPÀmÉÖUÀ¼À°è «zÀÄåvï ¸ÁÜ¥À£É ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Electrical Installations in BBMP Buildings, Schools, Maternity.Homes, Community Halls, Markets & Others

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ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

156.34 632.90 200.00 - - -

- - - 74.00 - 74.00

- - - 62.00 - 62.00

- - - 400.00 - 400.00

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166

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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P0298GzÁå£ÀªÀ£À, DlzÀ ªÉÄÊzÁ£À ªÀÄvÀÄÛ ¸Àä±Á£ÀUÀ¼À ¸ÀÄvÀÛ «zÀÄåwÃPÀgÀtzÀ ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Electrical Installations in Parks & Gardens, Playgrounds, Burial Grounds

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

51.14 366.50 150.00 - - -

- - - 54.00 - 54.00

- - - 33.00 - 33.00

- - - 300.00 - 300.00

P3254¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£ÀUÀ¼À ¤ªÀðºÀuÉMaintenance of Community Halls

- 300.00 - 300.00 - 300.00

P0300¸ÀÄlÄÖºÉÆÃzÀ ©Ã¢ ¢Ã¥ÀUÀ¼À §zÀ¯ÁªÀuÉ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û (¥ÁåPÉÃeï)M & R to Street Lights - Replace-ment of Burnt Bulbs etc. (Package)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works (Escrow Account)

1853.31 7167.00 3000.00 - - -

- - - 1283.00 - 1283.00

- - - 6200.00 - 6200.00

P0303r.f.¸Émï ªÉÊgÀ¯É¸ï ¸Émï, °¥sïÖ ªÀÄvÀÄÛ DAvÀjPÀ zÀÆgÀªÁt PÉÃAzÀæUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Pumpsets, Lifts, DG Sets, Wireless sets & Internal Telephone Exchange

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

63.26 302.70 100.00 - - -

- - - 8.00 - 8.00

- - - 1.00 - 1.00

- - - 200.00 - 200.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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P1888CAvÀgÁ¶ÖçÃAiÀÄ «ªÀiÁ£À¤¯ÁÝt gÀ¸ÉÛAiÀÄ°è£À «zÀÄåvï ¤ªÀðºÀuÉMaintenanc including electrification of international airport road¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - 8.00 - 8.00

P2220CAvÀgÁ¶ÖçÃAiÀÄ «ªÀiÁ£À ¤¯ÁÝt gÀ¸ÉÛAiÀÄ°è «zÀÄåvï PÀA§UÀ¼À ¸ÀܼÁAvÀj¸ÀĪÀÅzÀÄShifting of Electrical lines at International Airport Road

- 73.50 - - - -

2458.00 9732.60 3750.00 9554.00 0.00 9554.00

ºÉƸÀ C¼ÀªÀrPÉUÀ¼ÀÄNew Installations

P2616ªÀÁqïð 198gÀ°è gÀ¸ÉÛ ¢Ã¥ÀUÀ¼À ¸ÀªÀÄUÀæ C©üªÀÈ¢ÞIntegrated development of street lights development in Ward no 198

149.93 - - - - -

P2195J¯ï.E.r. ¥ÉÊ®mï AiÉÆÃd£É ªÁqïð 67, 142,154,169,178 (¥Àæw ªÁqïðUÉ gÀÆ 1 PÉÆÃn) ªÀÄvÀÄÛ 163PÉÌ (gÀÆ 3 PÉÆÃn) LED Pilot Project in Ward No.67,142,154,169,178 (Rs. 1 cr each) & ward 163 (Rs.3cr)

2.70 - - - - -

P3142ªÁqïð ¸ÀASÉå - 9,2,11,41,43,27, 52,32,57,31,68, 72gÀ°è LED ¥ÉʯÉmï AiÉÆÃd£É. (¥Àæw ªÁqïðUÉ gÀÆ 25 ®PÀëUÀ¼ÀÄ) ªÀÄvÀÄÛ ªÁqïð ¸ÀASÉå 75PÉÌ (gÀÆ 50 ®PÀëUÀ¼ÀÄ)LED Pilot Project in Ward No-9,2,11,41,43,27,52,32,57,31,68,72(Rs 25 Lakhs / Each Ward, For ward No:75-Rs 50 lakh)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 119.80 110.00 - - -

- - - - 142.00 142.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

168

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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P3255

ºÀÉƸÀ ªÀ®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ 110 UÁæªÀÄUÀ¼À°è ºÉƸÀzÁV ©Ã¢ ¢Ã¥ÀUÀ¼À£ÀÄß C¼ÀªÀr¸ÀĪÀÅzÀÄ

Providing Additional Electrical Fittings at new Zones & 110 Villages

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - - - - -

- - - - 120.00 120.00

P3547DzsÀĤPÀ ªÀiÁzÀjAiÀÄ J¯ï.E.r. ¢Ã¥ÀzÀ ªÀåªÀ¸ÉÜUÀ¼À£ÀÄß JA.f.gÀ¸ÉÛ, ©æÃUÉÃqï gÀ¸ÉÛ, M¥ÉÃgÀ dAPÀë£ï ªÀÄvÀÄÛ ¨ÉAUÀ¼ÀÆgÀÄ mÉʪÀiïì ZËPÀÉModernized LED Lighting at Brigade road, MG road, Opera Junction and Bengaluru Time Square

- 500.00 - - - -

P3548M¥ÉÃgÀ dAPÀë£ï£À°è J¯ï.E.r. ¥ÀgÀzÉ ªÀÄvÀÄÛ PÀlÖqÀ ¤ªÀiÁðtProviding LED Screen and Structure at Opera Junction (Bengaluru Time Square)

- 500.00 - - - -

P3549ªÁqïð 152PÉÌ ºÉZÀÄѪÀj ©Ã¢ ¢Ã¥ÀUÀ¼À£ÀÄß MzÀV¸ÀĪÀÅzÀÄProviding Additional street lights in ward No.152

- 50.00 - - - -

P3256PÉÃAzÀæ PÀbÉÃjAiÀÄ Pˤì¯ï PÀlÖqÀzÀ°è ¸ÉÆïÁgï/J¯ï.E.r. C¼ÀªÀrPÉProviding Solar/LED System to Council Building

- 400.00 - - - -

P2629«zÀÄåvï G½vÁAiÀÄ gÀ¸ÉÛ ¢Ã¥ÀUÀ¼À£ÀÄß mÉʪÀÄgï£ÉÆA¢UÉ C¼ÀªÀr¸ÀĪÀÅzÀÄProviding energy saving street light system with timer control

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

3.87 19.15 5.00 - - -

- - - - 15.00 15.00

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169

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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P1881«zÀÄåvï PÁªÀÄUÁjUÀ¼ÀÄElectrical Works

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- - 5.00 - - -

- - - - 2.00 2.00

P1828ºÉZÀÄѪÀj ©Ã¢ ¢Ã¥ÀUÀ¼À£ÀÄß C¼ÀªÀr¸ÀĪÀÅzÀÄProviding Additional Streetlights

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

19.90 15.00 5.00 - - -

- - - - 102.00 102.00

P1517¨ÉAUÀ¼ÀÆj£À ªÀÄÄRå gÀ¸ÉÛUÀ¼À ©Ã¢ ¢Ã¥ÀUÀ¼À£ÀÄß ªÉÄîÝeÉðÃUÉÃj¸ÀĪÀÅzÀÄUpgrading Street Lights of Bangalore - Major Roads

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

19.74 72.25 10.00 - - -

- - - - 45.00 45.00

196.14 1676.20 135.00 0.00 426.00 426.00 PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄ GOI Grants Works

ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£ÀFinance Commission Grants

P329014£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀÀ - «zÀÀÄåvï ©Ã¢ ¢Ã¥ÀUÀ¼À C¼ÀªÀrPÉ/¤ªÀðºÀuÉ «zÀÄåvï G½vÁAiÀÄzÀ PÀæªÀÄUÀ¼ÀÄ14th Finance Commission Works - Providing Street Lights & Maintenance

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works (As per annexure)

- 3017.00 2000.00 - - -

- - - - 183.00 183.00

- - - - 4176.00 4176.00

0.00 3017.00 2000.00 0.00 4359.00 4359.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

170

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

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gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄGOK Grants WorksJ¸ï.J¥sï.¹ C£ÀÄzÁ£ÀUÀ¼ÀÄ SFC Grants (Electrical)

P0029©Ã¢ ¢Ã¥ÀUÀ¼À ªÉZÀÑUÀ¼ÀÄStreet Lighting Charges

23109.20 22967.00 22967.00 25701.00 - 25701.00

23109.20 22967.00 22697.00 25701.00 0.00 25701.00

«zÀÄåvï E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Electrical Dept. 25820.81 37592.80 29002.00 35455.00 4785.00 40240.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

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18. ²PÀët Education

DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄGeneral Expenses

P0061¥ËæqsÀ±Á¯É ¸Á¢¯ÁégÀÄUÀ¼ÀÄHigh School Contingencies

- 20.00 20.00 40.00 - 40.00

P2647ºÉÆgÀUÀÄwÛUÉ ²PÀëPÀjUÉ UËgÀªÀ ¸ÀA¨sÁªÀ£ÉHonorarium to Outsource Teachers

774.99 1200.00 1000.00 1250.00 - 1250.00

P0067QjAiÀÄ PÁ¯ÉÃdÄUÀ¼À ¸Á¢¯ÁégÀÄUÀ¼ÀÄJunior College Contingencies

- 15.00 15.00 30.00 - 30.00

P3105©©JA¦AiÀÄ ±Á¯Á PÁ¯ÉÃdÄUÀ¼À°è ¹¹n« C¼ÀªÀrPÉ ªÀÄvÀÄÛ ¤ªÀðºÀuÉMaintainence and Installation of CC TV in BBMP Schools and Colleges

- 200.00 150.00 200.00 - 200.00

P0081²±ÀÄ«ºÁgÀUÀ¼À ¸Á¢ü¯ÁégÀÄUÀ¼ÀÄNursery School Contingencies

- 15.00 15.00 15.00 - 15.00

P3405(¸Áå¤lj ªÉøïÖ) E¤ì¤gÉÃlgïUÀ¼À RjâPurchase of Sanitary pad Burning Machine

- 50.00 50.00 50.00 - 50.00

P3608±Á¯Á ªÀÄvÀÄÛ PÁ¯ÉÃdÄUÀ½UÉ ¦ÃmÉÆÃ¥ÀPÀgÀt ªÀÄvÀÄÛ EvÀgÉ G¥ÀPÀgÀtUÀ¼ÀÄFurnitures & other equipments of school & colleges

- - - - 150.00 150.00

P3609±Á¯Á ªÀÄvÀÄÛ PÁ¯ÉÃdÄUÀ¼À°è ¸ÀéZÀÑvÁPÁAiÀÄ𠤪ÀðºÀuÉ ªÀåªÀ¸ÉÜHousekeeping arrangements to school & colleges

- - - 300.00 - 300.00

P0089±Á¯Á PÁ¯ÉÃdÄUÀ½UÉ ¨sÀzÀævÁ ªÀåªÀ¸ÉÜPrivate Security & Housekeeping Arrangements to Schools & Colleges for 3 years Rs 18.00 Cr

42.38 600.00 450.00 450.00 - 450.00

817.37 2100.00 1700.00 2335.00 150.00 2485.00

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172

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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gÁd¸Àé Revenue

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¸À¨sÉ - ¸ÀªÀiÁgÀA¨sÀUÀ¼ÀÄCeremonies & Functions

P0011¸ÁévÀAvÀæöå ªÀÄvÀÄÛ UÀtgÁeÉÆåÃvÀìªÀ ¢£ÁZÀgÀuÉIndependence Day & Republic Day Celebrations

17.69 10.00 10.00 20.00 - 20.00

P0018±Á¯Á ªÁ¶ðPÉÆÃvÀìªÀUÀ¼ÀÄSchool Day Celebrations

11.11 15.00 15.00 30.00 - 30.00

P0105²PÀëPÀgÀ ¸ÀªÉÄäüÀ£À / ²PÀëPÀgÀ ¢£ÁZÀgÀuÉ / ªÀÄPÀ̼À ¢£ÁZÀgÀuÉTeachers’ Seminar / Teachers’ Day / Children’s Day

0.30 20.00 20.00 40.00 - 40.00

29.10 45.00 45.00 90.00 0.00 90.00

±ÉÊPÀëtÂPÀ C©üªÀÈ¢Þ ZÀlĪÀnPÉUÀ¼ÀÄEducational Promotion Activities

±ÉÊPÀëtÂPÀ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄEducational Programmes

P0237±Á¯Á PÁ¯ÉÃdÄUÀ½UÉ ¨ÁåAqï ¸ÉmïUÀ¼ÀÄBand Sets for Schools & Colleges

- 10.00 10.00 70.00 - 70.00

P0242«zÁåyðUÀ½UÉ ªÀÄzsÁåºÀßzÀ HlzÀ ¸Ë®¨sÀåUÀ¼ÀÄFacilities to School Children - Mid Day Meals

49.37 100.00 100.00 100.00 - 100.00

P0243«zÁåyðUÀ½UÉ ¸ÀªÀĪÀ¸ÀÛç ªÀÄvÀÄÛ ¸Éélgï «vÀgÀuÉFacilities to Children - Uniform & Sweaters to Nursery, Primary & High School Students

299.52 250.00 100.00 250.00 - 250.00

P0255eÁÕ£À¢Ã¥À ¥Àæw¨sÁªÀAvÀ «zÁåyðUÀ½UÉ ¸ÉÖöÊ¥ÉAqï ªÀÄvÀÄÛ «zÁåyð ªÉÃvÀ£ÀGnana Deepa Stipends & Scholarships to Merited Students & Disabled Students

62.40 80.00 50.00 100.00 - 100.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

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P2256±ÉÊPÀëtÂPÀ UÀÄtªÀÄlÖ ºÉaѸÀĪÀ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ ºÁUÀÆ «zÁåyðUÀ½UÉ ªÀĺÁ¥ÀÄgÀĵÀgÀ fêÀ£À ZÀjvÉæAiÀÄ ¥ÀĸÀÛPÀ «vÀgÀuÉImprovement of Educational Standard Programmes & Distribution of Auto-Biography Books of Legends to students.

2.94 50.00 50.00 50.00 - 50.00

P0249¥ÁæxÀ«ÄPÀ, ¥ËæqsÀ±Á¯É / PÁ¯ÉÃdÄUÀ½UÉ £ÉÆÃmï ¥ÀĸÀÛPÀUÀ¼ÀÄNote Books to Primary & High School & Colleges

113.21 100.00 50.00 100.00 - 100.00

P1783±Á¯Á ªÀÄvÀÄÛ PÁ¯ÉÃdÄUÀ½UÉ ¸ÀtÚ ¥ÀÄlÖ zÀÄgÀ¹ÛPetty & Small Repairs to Schools & Colleges

20.95 50.00 25.00 50.00 - 50.00

P1749¦¦¦ ªÀiÁzÀjAiÀÄ°è ¨sÁgÀwÃAiÀÄ «zÁå ¨sÀªÀ£ÀPPP with Bharatiya Vidya Bhavan

32.06 30.00 30.00 30.00 - 30.00

P0250¥Àæ±ÉߥÀwæPÉUÀ¼À ªÀÄÄzÀætPrinting of Question Papers

- 10.00 10.00 10.00 - 10.00

P0985¥ÁæxÀ«ÄPÀ ªÀÄvÀÄÛ ¥ËæqsÀ±Á¯Á «zÁåyðUÀ½UÉ ¨ÁåUï ¤ÃqÀĪÀÅzÀÄProviding School Bags to Primary & High School Students

72.37 125.00 100.00 150.00 - 150.00

P3137 ¥Á°PÉAiÀÄ ±Á¯Á ºÁUÀÄ PÁ¯ÉÃdÄUÀ¼À «zÁåyðUÀ½UÉ GavÀ §¸ï ¥Á¸ï «vÀgÀuÉ.BMTC Bus Pass for BBMP School & College Students

- 50.00 50.00 100.00 - 100.00

P3138¥Á°PÉAiÀÄ ¦.AiÀÄÄ.¹ PÁ¯ÉÃdÄ «zÁåyðUÀ½UÉ ©¹ HlzÀ AiÉÆÃd£ÉÀMid day Meals to PUC Students studing at BBMP College

40.97 100.00 50.00 100.00 - 100.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

174

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

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gÁd¸Àé Revenue

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P0252¥ËæqsÀ±Á¯É «zÁåyðUÀ½UÉ ±ÀÆUÀ¼À «vÀgÀuÉShoes to Students (High School)

101.67 265.00 200.00 300.00 - 300.00

P1590«zÁåyðUÀ¼À ±ÉÊPÀëtÂPÀ ¥ÀæªÁ¸ÀStudy Tour for Students

81.66 125.00 50.00 150.00 - 150.00

P3406ºÉZï.L.«¬ÄAzÀ §¼À®ÄwÛgÀĪÀ ¥ÉÆõÀPÀjUÉ ºÁUÀÆ CªÀgÀ ªÀÄPÀ̽UÉ GavÀ §¸ï ¥Á¸ï ¸ÀºÁAiÀÄzsÀ£ÀFree Bus Pass to HIV patients & their Childrens

- 25.00 25.00 25.00 - 25.00

P0256QjAiÀÄ/¥ÀzÀ« PÁ¯ÉÃdÄ «zÁåyðUÀ½UÉ ¥ÀoÀå ¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ CzsÀåAiÀÄ£À ¥ÀĸÀÛPÀUÀ¼ÀÄText Books & Reference Books to Junior/Degree College Students

29.59 20.00 20.00 30.00 - 30.00

P3257¥Á°PÉAiÀÄ ±Á¯Á PÁ¯ÉÃdÄ «zÁåyðUÀ½UÉ DgÉÆÃUÀå «ªÉÄHealth Insurance for BBMP School/College Students

- - - 95.00 - 95.00

P3430¥Á°PÉAiÀÄ ±Á¯Á/PÁ¯ÉÃdÄ «zÁåyðUÀ¼À DgÉÆÃUÀå ªÉZÀѪÀ£ÀÄß gÁ¶ÖçÃPÀÈvÀ ¨ÁåAQ£À°èj¸ÀĪÀ J¥sïrAiÀÄ §rØ ªÉÆvÀÛ¢AzÀ §j¸ÀĪÀÅzÀÄHealth Care Expenses for BBMP School/College Students, Income generated through FD

- 200.00 100.00 100.00 - 100.00

P3259¥Á°PÉAiÀÄ ±Á¯Á «zÁåyðUÀ½UÉ ¸Éélgï «vÀgÀuÉDistribution of Sweaters to BBMP School Students

- 125.00 160.00 200.00 - 200.00

P3260¥Á°PÉAiÀÄ ±Á¯Á PÁ¯ÉÃdÄUÀ½UÉ ¥ÀĸÀÛPÀUÀ¼À RjâPurchase of Books to BBMP Schools/Colleges

- 100.00 50.00 100.00 - 100.00

P3378¥Á°PÉ ¸ÀzÀ¸ÀågÀ ¤zÉÃð±À£ÀzÀAvÉ §qÀ «zÁåyðUÀ½UÉ ¥ÀoÀå ¥ÀĸÀÛPÀ «vÀgÀuÉIssue of Free Text Books to Poor students with the Descretion of Corporators

- 100.00 50.00 100.00 - 100.00

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175

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

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P3262J¸ï.J¸ï.J¯ï.¹. ªÀÄvÀÄÛ ¦.AiÀÄÄ.¹ «zÁåyðUÀ¼À ¥ÀjPÁë ±ÀÄ®Ì ¥ÁªÀwPayment of Examination Fees for BBMP SSLC, PUC Students

- 15.00 15.00 15.00 - 15.00

P3263±Á¯Á PÀlÖqÀUÀ¼À ¨ÁrUÉ ¥ÁªÀwRent Payable to School Buildings

3.52 10.00 10.00 10.00 - 10.00

P3264¥Á°PÉAiÀÄ ±Á¯Á PÁ¯ÉÃdÄUÀ¼À°è CVß ±ÁªÀÄPÀ G¥ÀPÀgÀtUÀ¼À C¼ÀªÀrPÉProviding Fire Safety Equipments in BBMP Schools & Colleges

- 50.00 50.00 85.00 - 85.00

P3265¥Á°PÉAiÀÄ ±Á¯Á PÁ¯ÉÃdÄUÀ¼À°è ¥ÀæxÀªÀÄ aQvÁì ªÀåªÀ¸ÉÜProviding First Aid Facilities in BBMP Schools & Colleges

- 5.00 5.00 50.00 - 50.00

P3267¥Á°PÉAiÀÄ ±Á¯Á PÁ¯ÉÃdÄUÀ¼À°è ±ÀÄzÀÞ PÀÄrAiÀÄĪÀ ¤ÃgÀÄ WÀlPÀ ¸ÁÜ¥À£ÉInstallation of RO Plants in BBMP Schools & Colleges

- 500.00 200.00 400.00 - 400.00

P3550©.©.JA.¦. F¯Áè C¸ÉÆùAiÉÄõÀ£ï, ¨ÁgÀvï ¸ËÌmïì & UÉÊqïìBBMP District Association Of Bharath Scouts & Guides

- 100.00 50.00 100.00 - 100.00

P3269¥Á°PÉAiÀÄ ±Á¯Á «zÁåyðÀUÀ½UÉ J£ï.¹.¹.¸ÀªÀĪÀ¸ÀÛç «vÀgÀuÉProviding Uniform to NCC Cadets of BBMP Schools & Colleges

- 25.00 25.00 - - -

P3270¥Á°PÉAiÀÄ G¥ÁzsÁåAiÀÄgÀÄUÀ½UÉ vÀgÀ¨ÉÃwTraining to Teachers BBMP Schools

- 25.00 25.00 425.00 - 425.00

P3272¥Á°PÉAiÀÄ 153 ±Á¯ÉUÀ½UÉ vÀ¯Á 10 ¨ÉÆÃqïðUÀ¼ÀAvÉ ºÀ¹gÀÄ ¨ÉÆÃqïðUÀ¼À£ÀÄß MzÀV¸ÀĪÀÅzÀÄ.Providing 10 Green Boards for 153 BBMP Schools

- 10.00 10.00 - - -

P3273¥Á°PÉAiÀÄ ±Á¯Á ªÀÄvÀÄÛ PÁ¯ÉÃdÄUÀ¼À PÀlÖqÀUÀ¼À°è ªÀÄ¼É ¤ÃgÀÄ PÉÆAiÀÄÄè ¥ÀzÀÞw C¼ÀªÀr¸ÀĪÀÅzÀÄ.Rain Water Harvesting in BBMP Schools & College Buildings

- 200.00 100.00 200.00 - 200.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

176

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

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gÁd¸Àé Revenue

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P3276²PÀëtPÉÌ ¸ÀA§A¢ü¹zÀAvÉ ªÀiÁ»w, ²PÀët ªÀÄvÀÄÛ ¥Àæ¸ÁgÀInformation, Education & Publicity programmes on Education

4.19 10.00 10.00 - - -

P3277¥Á°PÉAiÀÄ ¦.AiÀÄÄ.¹. «zÁåyðUÀ½UÉ ¹.E.n. vÀgÀ¨ÉÃw ªÀÄvÀÄÛ PÁªÀĸïð «zÁåyðUÀ½UÉ mÁå° ªÀÄvÀÄÛ UÀtPÀAiÀÄAvÀæ PÉÆøïðUÀ¼À vÀgÀ¨ÉÃw PÁAiÀÄðPÀæªÀÄCET Training to BBMP 2nd PU Students and Tally trainings & Microsoft

- - - 100.00 - 100.00

P3278¥Á°PÉAiÀÄ CAvÀgï ±Á¯ÉUÀ¼À ¸ÀàzÉÃðUÀ¼ÀÄBBMP Inter School Competition

- 5.00 5.00 30.00 - 30.00

P3279UÀtPÀAiÀÄAvÀæ, ¹.¹.n.«, vÀAvÁæA±ÀUÀ¼À zÀÄgÀ¹Û ªÀÄvÀÄÛ ªÁ¶ðPÀ ¤ªÀðºÀuÉAMC for Computer, CC Tv, Software, Antivirus, and repairs to Computers.

- 25.00 25.00 50.00 - 50.00

P3280PÀÄrAiÀÄĪÀ ¤ÃgÀÄ ªÀÄvÀÄÛ ±ËZÁ®AiÀÄUÀ¼À ªÁ¶ðPÀ ¤ªÀðºÀuÉAMC for Drinking Water, Toilet etc.

- 5.00 5.00 30.00 - 30.00

P3551²±ÀÄ«ºÁgÀ ±Á¯ÉUÀ½UÉ ªÀÄPÀ̼À DnPÉUÀ¼À£ÀÄß MzÀV¸ÀĪÀÅzÀÄProviding Kid Play equipment’s at BBMP Nursery School

- 50.00 50.00 100.00 - 100.00

P3552¥Á°PÉAiÀÄ ±Á¯ÉUÀ¼À°è ¹ÖçêÀiïØ ²PÀët ªÀÄvÀÄÛ ªÁ¶ðPÀ ¤ªÀðºÀuÉImplementation of streamed education for BBMP schools and Annual Maintenance

- 300.00 100.00 - - -

P3171J¯Áè ªÁqïðUÀ½UÉ QæÃqÁ ¸ÁªÀÄVæUÀ¼À «vÀgÀuÉ(¥Àæw ªÁqïðUÉ gÀÆ.2 ®PÀëzÀAvÉ)Distribution of sports materials for all wards (Rs.2 lakhs/ward)

419.70 396.00 100.00 396.00 - 396.00

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177

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

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P3282¥Á°PÉAiÀÄ ±Á¯Á «zÁåyðUÀ½UÉ eÁ«Änæ ¨ÁPïì ªÀÄvÀÄÛ mÉÊ ¨É¯ïÖUÀ¼À «vÀgÀuÉProviding Geometry box and Tie, Belts to BBMP School students.

- 5.00 5.00 20.00 - 20.00

P3283¥Á°PÉAiÀÄ ±Á¯Á PÁ¯ÉÃdÄUÀ½UÉ DlzÀ ¸ÁªÀiÁ£ÀÄ «vÀgÀuÉSports Meterials to BBMP School/College Students

- 15.00 15.00 50.00 - 50.00

P1842±Á¯ÉUÀ¼À°è UÀtPÀAiÀÄAvÀæ C¼ÀªÀr¸ÀĪÀÅzÀÄInstallation of Computers in Schools

- 15.00 15.00 - - -

P3610©©JA¦AiÀÄ ±Á¯Á PÁ¯ÉÃdÄUÀ¼À mÉÆÃl¯ï ¸ÉÖñÀ£ï ¸ÀªÉÃðTotal Station survey of BBMP Schools & Colleges

- - - 20.00 - 20.00

P0235«eÁÕ£À ¥ÀæAiÉÆÃUÀ±Á¯ÉAiÀÄ ¸ÁÜ¥À£É / G¥ÀPÀgÀtUÀ¼À / ¸ÁzÀ£ÀUÀ¼À RjâEstablishment of Science Lab / Purchase of Lab Apparatus & Equipments & Science Lab Development

- 100.00 100.00 100.00 - 100.00

1334.12 3781.00 2200.00 4401.00 0.00 4401.00

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄInfrastructure

±ÉÊPÀëtÂPÀ PÀlÖqÀUÀ¼ÀÄ Educational Buildings

P3284¥Á°PÉ ±Á¯Á PÁ¯ÉÃdÄ PÀlÖqÀUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ G£ÀßwÃPÀgÀtConstruction or Upgradation of School & College Buildings

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 200.00 - - - -

- - - - 42.00 42.00

- - - - 2000.00 2000.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

178

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

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P3285¥Á°PÉAiÀÄ ±Á¯Á PÁ¯ÉÃdÄUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM&R of School and College Buildings¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works (Escrow Account)

1.40 300.00 - - - -

- - - 104.00 - 104.00

- - - 1500.00 - 1500.00

1.40 500.00 0.00 1604.00 2042.00 3646.00

PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄGOI Grants Works

±ÉÊPÀëtÂPÀ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄEducational Programmes

P3299gÀÁ¶ÖçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀët C©üAiÀiÁ£À (ºÉʸÀÆ̯ï) ªÉZÀÑUÀ¼ÀÄRMSA Rastriya Madyamika Shikshana Abhiyana [High School) Expenses

- 15.00 - - - -

0.00 15.00 0.00 0.00 0.00 0.00

²PÀët E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Education Dept. 2181.99 6441.00 3945.00 8430.00 2192.00 10622.00

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179

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

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gÁd¸Àé Revenue

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19. PÀ¯Áåt Welfare

24.10% J¸ï.¹./ J¸ï.n. PÀ¯Áåt AiÉÆÃd£ÉUÀ¼ÀÄ24.10% SC/ST Welfare Programmes

ªÀÄÆ® ¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ (ªÉÊAiÀÄåQÛPÀ PÁAiÀÄðPÀæªÀÄ)Basic Infrastructure Pro-grammes (Individual Pro-grammes)

P0224¥ËgÀPÁ«ÄðPÀgÀ, UÁåAUïªÉÄ£ïUÀ¼À ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ ªÀiÁ°UÀ¼À ªÀÄPÀ̽UÉ «zÁåyð ªÉÃvÀ£ÀAssistance to Children of PKs, Gangmen,Horticulture Malies

0.14 400.00 200.00 1500.00 - 1500.00

P3407¥ËgÀPÁ«ÄðPÀjUÉ ªÀÄzsÁå£ÀzÀ ©¹ HlMid-Day Meals for Pourakarmikas

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

600.00 1500.00 1000.00 - - -

- - - 200.00 - 200.00

- - - 1000.00 - 1000.00

P3313¥À.eÁ./ ¥À.¥ÀA.zÀ ¥ËgÀ PÁ«ÄðPÀgÀÄ ºÁUÀÆ r UÀÆæ¥ï £ËPÀgÀjUÉ ¸ÀºÁAiÀÄ zsÀ£À(PÁAiÀÄA ºÁUÀÆ ºÉÆgÀ UÀÄwÛUÉ £ËPÀgÀgÀÄ)Assistance to SC/ST PouraKarmi-ka’s & D Group (Permanent & Outsourse Employees)

- 500.00 200.00 500.00 - 500.00

P3408¥ËgÀPÁ«ÄðPÀjUÉ ¸ÀAgÀPÀëuÁ ¸À®PÀuÉðUÀ¼ÀÄSafety Equipments Kits to PK’s

- 1500.00 500.00 500.00 - 500.00

P2020ªÀåQÛUÀvÀÀ ¸Ë®¨sÀåUÀ½UÉ ¸ÀºÁAiÀÄzsÀ£À Financial Contribution for Individual Benefits

356.81 1800.00 600.00 700.00 - 700.00

P3149¥Á°PÉ ªÀw¬ÄAzÀ PÉƼÀZÉ ¤ªÀÄÆð®£À ªÀÄAqÀ½UÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðtPÁV ºÉÆAzÁtÂPÉ ªÉÆvÀÛ.Matching Contribution Payable to Slum board for construction of Individual Houses(BBMP Share)

4.86 1000.00 1161.00 1200.00 - 1200.00

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«ªÀgÀuÉUÀ¼ÀÄ Particulars

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P3629¥Á°PÉ ªÁå¦ÛAiÀÄ gÀÄzÀæ¨sÀÆ«Ä/¸Àä±Á£ÀzÀ°è PÁAiÀÄð¤ªÀð»¸ÀÄwÛgÀĪÀ ¥Àj²µÀÖ

eÁw/¥ÀAUÀqÀzÀªÀjUÉ ªÀÄ£É ¤ªÀiÁðt

Construction of Houses for SC/ST Working at Graveyard/Burial Ground in BBMP Area

- - - 100.00 - 100.00

P3705w®PÀ£ÀUÀgÀzÀ dAiÀÄ£ÀUÀgÀ ¨ÁèPï 1gÀ 26£Éà ªÉÄÊ£ï£À°è ¥Àj²µÀÖ eÁw/¥ÀAUÀqÀzÀ ªÉÊAiÀÄQÛPÀ ¥À¯Á£ÀĨsÀ«UÀ½UÉ §ºÀĪÀĺÀr PÀlÖqÀ

¤ªÀiÁðt

Construction of MS Building for individual houses for SC/ST peoples at 26th main in Jayanagar Block 1 Tilak nagar

- - - 500.00 - 500.00

P3706w®PÀ£ÀUÀgÀzÀ dAiÀÄ£ÀUÀgÀ ¨ÁèPï 2gÀ 30£Éà ªÉÄÊ£ï£À°è ¥Àj²µÀÖ eÁw/¥ÀAUÀqÀzÀ ªÉÊAiÀÄQÛPÀ ¥À¯Á£ÀĨsÀ«UÀ½UÉ §ºÀĪÀĺÀr PÀlÖqÀ

¤ªÀiÁðt

Construction of MS Building for individual houses for SC/ST peoples at 30th main in Jayanagar Block 2 Tilak nagar

- - - 500.00 - 500.00

P3612dAiÀÄ£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è ¥Àj²µÀÖ eÁw/¥ÀAUÀqÀzÀ ¥À¯Á£ÀĨsÀ«UÀ½UÉ ªÉÊAiÀÄQÛPÀ

ªÀÄ£É ¤ªÀiÁðt

Construction of individual houses for SC/ST peoples at Jayanagar As-sembly Constituency

- - - 500.00 - 500.00

P3707©nJA «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è ¥Àj²µÀÖ eÁw/¥ÀAUÀqÀzÀ ¥À¯Á£ÀĨsÀ«UÀ½UÉ ªÉÊAiÀÄQÛPÀ

ªÀÄ£É ¤ªÀiÁðt

Construction of individual houses for SC/ST peoples at BTM Assem-bly Constituency

- - - 500.00 - 500.00

P3708zÁ¸ÀgÀºÀ½î «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è ¥Àj²µÀÖ eÁw/¥ÀAUÀqÀzÀ ¥À¯Á£ÀĨsÀ«UÀ½UÉ ªÉÊAiÀÄQÛPÀ

ªÀÄ£É ¤ªÀiÁðt

Construction of individual houses for SC/ST peoples at Dasarahalli As-sembly Constituency

- - - 500.00 - 500.00

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«ªÀgÀuÉUÀ¼ÀÄ Particulars

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P3709©nJA «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ gÁeÉÃAzÀæ£ÀUÀgÀ ¸ÀèA£À°è CAUÀ£ÀªÁr ±Á¯É, ¸ÀªÀÄÄzÁAiÀĨsÀªÀ£À

¤ªÀiÁðt

Construction of Anganavadi schools, Community Halls at Rajen-dranagara slum, A.K Colony areas in BTM Assembly Constituency

- - - 500.00 - 500.00

P3710PÉ.Dgï.¥ÀÄgÀA «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è ¥Àj²µÀÖ eÁw/¥ÀAUÀqÀzÀ ¥À¯Á£ÀĨsÀ«UÀ½UÉ ªÉÊAiÀÄQÛPÀ

ªÀÄ£É ¤ªÀiÁðt

Construction of individual houses for SC/ST peoples at KR Puram As-sembly Constituency

- - - 500.00 - 500.00

P3711AiÀıÀªÀAvÀ¥ÀÄgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è ¥Àj²µÀÖ eÁw/¥ÀAUÀqÀzÀ ¥À¯Á£ÀĨsÀ«UÀ½UÉ ªÉÊAiÀÄQÛPÀ

ªÀÄ£É ¤ªÀiÁðt

Construction of individual houses for SC/ST peoples at Yeshwanthpura Assembly Constituency

- - - 500.00 - 500.00

P3712ªÁqïð 21gÀ°è£À ¥Àj²µÀÖ eÁw/¥ÀAUÀqÀzÀ

¥À¯Á£ÀĨsÀ«UÀ½UÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt

Construction of individual houses at ward no 21 for SC/ST people.

- - - 500.00 - 500.00

P3713ªÁqïð 44gÀ°è£À ¥Àj²µÀÖ eÁw/¥ÀAUÀqÀzÀ

¥À¯Á£ÀĨsÀ«UÀ½UÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt

Construction of individual houses at ward no 44 for SC/ST people.

- - - 500.00 - 500.00

P2021ªÀåQÛUÀvÀ ¸Ë®¨sÀåUÀ½UÉ ¸ÀºÁAiÀÄzsÀ£À (¥Àæw ªÀÄ£ÉUÉ gÀÆ.5.00 ®PÀë, ¥Àæw ªÁqïðUÉ 10 ªÀÄ£ÉUÀ¼ÀÄ) ¥À.eÁ/¥À.¥ÀAHousing Scheme (Individual)(Rs.5.00 lakh per house. 10 house per ward) for SC/ST

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

7997.95 19507.00 7000.00 - - -

- - - 229.00 - 229.00

- - - 8800.00 - 8800.00

- - - 9900.00 - 9900.00

8959.76 26207.00 10661.00 29629.00 0.00 29629.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

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«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

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Revised Estimates 2018-19

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

ªÀÄÆ® ¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ (¸ÁªÀÄÆ»PÀ PÁAiÀÄðPÀæªÀÄ)Basic Infrastructure Programmes (Community Programmes)

P1878ªÀÄÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ (¸ÀªÀÄÄzÁAiÀÄ PÁAiÀÄðPÀæªÀÄ)Basic Infrastructure Programmes (Community Programmes)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

7689.44 24894.00 11000.00 - - -

- - - - 9241.00 9241.00

- - - - 12100.00 12100.00

- - - - 11000.00 11000.00

P3431ªÁqïð 78gÀ°è ¥Àj²µÀÖ eÁw/¥ÀAUÀqÀ ªÀÄvÀÄÛ ¥ËgÀPÁ«ÄðPÀjUÉ ¸ÀÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£ÀzÀ ¤ªÀiÁðtConstruction of Community Halls for SC/ST & PK’s at ward no.78

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 500.00 100.00 - - -

- - - - 300.00 300.00

P3553ªÀiÁgÀ¥Àà£À¥Á¼Àå ªÁqïð£À°è CA¨ÉÃqÀÌgï ¨sÀªÀ£À ¤ªÀiÁðtConstruction of Ambedkar Bhavan in Marappana palya ward

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 500.00 100.00 - - -

- - - - 300.00 300.00

P3611UÉÆnÖUÉgÉAiÀÄ°è ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£À ¤ªÀiÁðtConstruction of Samudhaya Bhavan at Gottigere

- - - - 200.00 200.00

P3554ªÁqïð 148gÀ EA¢gÁUÁA¢ü ¸ÀèA£À°è ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£À ¤ªÀiÁðtConstruction of Community Hall at Indira Gandhi Slum in wad No.148

- 50.00 50.00 - - -

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183

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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Budget Estimates 2018-19

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Revised Estimates 2018-19

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Budget Estimates 2019-2020

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P3555ªÁqïð 148gÀ ²æäªÁV®Ä 100 Cr gÀ¸ÉÛ¬ÄAzÀ ºÀjd£À PÁ¯ÉÆä r¥sÉ£ïì ¯ÁåAqï ºÀwÛgÀ Dgï.¹.¹. ¨ÁPïì ªÉÆÃj ¤ªÀiÁðtConstruction of RCC box drain at Srinivagilu 100 feet road to Harijana colony near defence land in ward No.148 SC/ST areas

- 50.00 50.00 - - -

P3556ªÁqïð 148gÀ ²æäªÁV®Ä Ff¥ÀÄgÀ ºÀjd£À PÁ¯ÉÆäAiÀÄ°è CAUÀ£ÀªÁr PÉÃAzÀæ ¤ªÀiÁðtConstruction of Anganawadi Kendra at Harijana Colony Srinivagilu Ejipura ward No.148 SC/St areas

- 50.00 50.00 - - -

P3557zÉêÀgÀ fêÀ£ÀºÀ½îAiÀÄ J¸ï.¹/J¸ï.n. d£ÀgÀÄ ªÁ¹¸ÀĪÀ ¥ÀæzÉñÀzÀ°è «±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄSpecial developmental works in Devara Jeevanahalli SC/ST areas

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 2000.00 - - - -

- - - - 1000.00 1000.00

P3496r.eÉ.ºÀ½î ¸ÀÄvÀÛªÀÄÄvÀÛ°£À ¥Àj²µÀ× d£ÀgÀÄ ªÁ¹¸ÀĪÀ ¥ÀæzÉñÀzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment works in DJ Halli surrounding SC areas

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 1000.00 - - - -

- - - - 400.00 400.00

P3497ªÁqïð 47gÀ ªÀgÀ®QëöäãÀUÀgÀ ¸ÀÄvÀÛ ªÀÄÄvÀÛ°£À ¥ÀæzÉñÀUÀ¼À C©üªÀÈ¢ÞDevelopment works in and around Varalakshminagar ward 47

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 200.00 - - - -

- - - - 200.00 200.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

184

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

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Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3511r.eÉ.ºÀ½î zÉÆqÀØtÚ£ÀUÀgÀ./E ¨ÁèPï£À J¸ï.¹/J¸ï.n. d£ÀgÀÄ ªÁ¹¸ÀĪÀ ¥ÀæzÉñÀUÀ¼À «±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄSpecial development works in Doddanna nagara / E Block D.J.Halli SC/ST areas

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 1000.00 - - - -

- - - - 800.00 800.00

P2652¸ÀªÀÄÄzÁAiÀÄ ¸Ë®¨sÀåUÀ½UÉ ¸ÀºÁAiÀÄzsÀ£À

Contribution to Community Benefits

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

454.31 750.86 750.00 - - -

- - - 92.00 - 92.00

- - - 400.00 - 400.00

- - - 500.00 - 500.00

P2022 P˱À®å D©üªÀÈ¢üÞ vÀgÀ¨ÉÃw PÁAiÀÄðPÀæªÀÄSkill Development Training Programmes

78.63 500.00 150.00 500.00 - 500.00

P3512qÁ|| ¨Á¨Á ¸ÁºÉèï CA¨ÉÃqÀÌgï gÀªÀgÀ ¸Àa«zÁ£À ¥ÀĸÀÛPÀzÀ ¨ÉÆÃzÀ£ÉUÁV «vÀgÀuÉ.(PÀ£ÁðlPÀ J¸ï.¹/J¸ï.n UÁædÄAiÉÄÃmï C¸ÉÆùAiÉÄõÀ£ï (j)Providing Constitution/Teaching of Baba Saheb Ambedkar Book (Karna-taka SC/ST Graduate Association

- 100.00 50.00 100.00 - 100.00

P3624J¸ï.¹/J¸ï.n ¥ÀæzÉñÀzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð £ÀA 149 ªÀÄvÀÄÛ 150 (gÀÆ.5 PÉÆÃn ¥Àæw ªÁqïðUÉ)Developmental Works at SC/ST Area in Ward no.149 & 150 (Rs.5 Cr Each)

- - - - 1000.00 1000.00

P3714UÉÆnÖUÉgÉ ªÁqïð£À J¸ï.¹/J¸ï.n ¥ÀæzÉñÀzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works at SC/ST Area in Gottigere ward

- - - - 500.00 500.00

P3715Dgï.Dgï £ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è£À J¸ï.¹/J¸ï.n ¥ÀæzÉñÀzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works at SC/ST Area in RR Nagar Assembly Constituency

- - - - 2000.00 2000.00

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185

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3716ªÁqïð ¸ÀASÉå 105,126,194£À J¸ï.¹/J¸ï.n ¥ÀæzÉñÀzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works at SC/ST Area in ward no 105, 126, 194 (Rs.3.00 Cr Each)

- - - - 900.00 900.00

P3717ªÀĺÁ®Qëöä ¯ÉÃOmï «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è£À J¸ï.¹/J¸ï.n ¥ÀæzÉñÀzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works at SC/ST Area in Mahalakshmi Layout Assembly Constituency

- - - - 500.00 500.00

P2023EvÀgÉ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ (ªÀåQÛUÀvÀ ºÁUÀÆ ¸ÀªÀÄÄzÁAiÀÄ)Other Programmes (Individual and Community)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

476.60 1428.53 800.00 - - -

- - - 32.00 - 32.00

- - - 398.00 - 398.00

- - - 300.00 - 300.00

8698.98 33023.39 13100.00 2322.00 40441.00 42763.00

PÀ£ÁðlPÀ ¸ÀPÁðgÀ- ¥Àj²µÀÖ eÁw/¥Àj²µÀÖ ¥ÀAUÀqÀ PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄGOK-SC/ST Welfare Activities

ªÀÄÆ® ¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ (¸ÀªÀÄÄzÁAiÀÄ

PÁAiÀÄðPÀæªÀÄ)Basic Infrastructure Programmes (Community Programmes)

P3409J¸ïJ¥sï¹ C£ÉÖöÊqï J¸ï¹-J¸ï¦/nJ¸ï¦ C£ÀÄzÁ£À PÁªÀÄUÁjSFC Untied SC-SP/TSP Grant Works

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 6500.00 500.00 - - -

- - - - 125.00 125.00

- - - - 3000.00 3000.00

0.00 6500.00 500.00 0.00 3125.00 3125.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

186

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄWelfare Activities

»AzÀĽzÀ ªÀUÀðUÀ¼À ªÀÄvÀÄÛ C®à ¸ÀASÁåvÀgÀ PÀ¯Áåt PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄBackward Classes & Minority Welfare Programmes

P1936»AzÀĽzÀ ªÀUÀðUÀ¼À ªÀÄvÀÄÛ C®à ¸ÀASÁåvÀgÀ PÀ¯Áåt PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ ªÁqïðUÀ½UÉ ºÀAaPÉ ªÀiÁrzÉBCMW - Allocation

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

424.26 - 700.00 - - -

- - - 430.00 - 430.00

P2583gÁwæ vÀAUÀÄzÁtUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ ¤ªÁðºÀuÉConstruction & Maintenance of Night Shelters

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

53.98 273.93 200.00 - - -

- - - 24.00 - 24.00

- - - 55.00 - 55.00

- - - 100.00 - 100.00

P2340DyðPÀªÁV zÀħ𮠪ÀUÀðzÀªÀjUÉ ªÀÄ£ÉUÀ¼À ¤ªÀiÁðt (gÀÆ.5 ®PÀë ¥Àæw ªÀÄ£ÉUÉÉ)Construction of Houses for Backward classes & Minorities & EWS (Economically weaker section) (Rs. 5 lakhs per house, 5 houses per ward)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

7082.67 10614.00 9000.00 - - -

- - - 2054.00 - 2054.00

- - - 7500.00 - 7500.00

- - - 5000.00 - 5000.00

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187

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3444DyðPÀªÁV zÀħ𮠪ÀUÀðzÀªÀjUÉ ªÀÄ£ÉUÀ¼À ¤ªÀiÁðt (gÀÆ.5 ®PÀë ¥Àæw ªÀÄ£ÉUÉÉ) Construction of Houses for Backward classes & Minorities & EWS (Economically weaker section) (Rs. 5 lakhs per house)

- 1200.00 500.00 - - -

P3627DyðPÀªÁV zÀħ𮠪ÀUÀðzÀªÀjUÉ ªÀÄ£ÉUÀ¼À ¤ªÀiÁðt Construction of Houses for Backward classes & Minorities (Rs. 5 lakhs per house) at ward no. 102, Rs.8.00Cr, 74,44,67,68,75,43, Rs.2.00Cr each

- - - 2000.00 - 2000.00

P3157AiÀıÀªÀAvÀ¥ÀÄgÀzÀ »AzÀĽzÀ ªÀUÀðUÀ¼À/ C®à À̧ASÁåvÀ/ CyðPÀ »AzÀĽzÀ ªÀUÀðzÀªÀjUÉ

ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt JgÀqÀ£É ºÀAvÀ.(ªÁqïð £ÀA 37) Construction of Houses for backward Classes / Minorities & EWS atYeshawanthapura Phase II. (Ward No 37)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 3512.38 1000.00 - - -

- - - 259.00 - 259.00

- - - 700.00 - 700.00

- - - 500.00 - 500.00

P3314gÁdgÁeÉñÀéj£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è CyðPÀ »AzÀĽzÀ ªÀUÀðzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt. Construction of EWS Individual Houses in R.R.Nagar Assembly Constituency

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

300.00 - - - - -

- - - 1000.00 - 1000.00

P3718UÁA¢ü£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è DyðPÀªÁV zÀħ𮠪ÀUÀðzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt. Construction of BCM Individual Houses in Gandhi nagar Assembly Constituency

- - - 500.00 - 500.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

188

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3719ªÁqïð 33gÀ°è£À DyðPÀªÁV zÀħ𮠪ÀUÀðzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt. Construction of BCM Individual Houses in ward no 33

- - - 500.00 - 500.00

P3720ZÁªÀÄgÁd¥ÉÃmÉ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è DyðPÀªÁV zÀħ𮠪ÀUÀðzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt. Construction of BCM Individual Houses in Chamarajpet Assembly Constituency

- - - 500.00 - 500.00

P3721ºÉ¨Áâ¼À «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è DyðPÀªÁV zÀħ𮠪ÀUÀðzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt. Construction of BCM Individual Houses in Hebbal Assembly Con-stituency

- - - 500.00 - 500.00

P3542ªÁqïð 38 gÀ°è DyðPÀªÁV »AzÀĽzÀ ªÀUÀðUÀ¼À ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðtConstruction of EWS Houses at Ashrayanagara ward No.38

- 300.00 100.00 - - -

P3160±ÀAPÀgÀªÀÄoÀ »AzÀĽzÀ ªÀUÀðUÀ¼À/ C®à ¸ÀASÁåvÀ/ CyðPÀ »AzÀĽzÀ ªÀUÀðzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt. Construction of Houses for back-ward Classes / Minorities & EWS atShankarmutt.

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

23.00 375.90 50.00 - - -

- - - 20.00 - 20.00

- - - 60.00 - 60.00

P3410ªÁqïð 75gÀ »AzÀĽzÀ ªÀUÀðzÀ ªÀÄ£ÉUÀ½UÉ ¸ÉÆïÁgï/J¯ïEr MzÀV¸ÀĪÀÅzÀÄProviding Solar/LED to BCM Houses in ward no 75

- 200.00 100.00 - - -

P3161©.n.JA §qÁªÀuÉ »AzÀĽzÀ ªÀUÀðUÀ¼À/ C®à¸ÀASÁåvÀ/ CyðPÀ »AzÀĽzÀ ªÀUÀðzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt. Construction of Houses for backward Classes / Minorities & EWS at B.T.M Layout

- 98.00 10.00 - - -

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189

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3071¥Á°PÉ ªÁå¦ÛAiÀÄ°è£À £ÀUÀgÀ ¸À¨sÉ/¥ÀÄgÀ¸À¨sÉ ¥ÀæzÉñÀzÀ°è£À »AzÀĽzÀ ¥ÀæzÉñÀ D©üªÀÈ¢ÞUÁVDevelopment of Backward regions of Municipal area under BBMP Limits

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

106.51 249.06 235.00 - - -

- - - 11.00 - 11.00

P2337DyðPÀªÁV »AzÀĽzÀ ªÀUÀðUÀ¼À D©üªÀÈ¢Þ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄDevelopmental Programmes to Economically Backward Classes

66.36 2712.00 500.00 500.00 - 500.00

P0568mÉÊ®jAUï/¤nÖAUï/JA¨ÁæAiÀÄqÀj/PÁAiÀÄgï vÀgÀ¨ÉÃw PÉAzÀæUÀ¼À ¹§âA¢AiÀÄ UËgÀªÀzsÀ£ÀHonorarium to Tailoring/Knitting/ Embroidery/Coir training centres staff

200.97 200.00 100.00 240.00 - 240.00

P0558

ºÉÆ°UÉ AiÀÄAvÀæ vÀgÀ¨ÉÃwzÁgÀjUÉ ºÉÆ°UÉ AiÀÄAvÀæUÀ¼À ¸ÀgÀ§gÁdÄSupply of tailoring machines to Tailoring trainees

- - 70.00 - - -

P0563ªÁºÀ£À ZÀ¯ÁªÀuÉ vÀgÀ¨ÉÃwDriving training

- - 25.00 - - -

P2975G£ÀßvÀ ªÁå¸ÀAUÀPÁÌV DyðPÀªÁV »AzÀĽzÀ «zÁåyðUÀ½UÉ DyðPÀ £ÉgÀªÀÅFinancial assistance to economically backward student for higher educa-tion (Foreign)

- - 20.00 - - -

P0570mÉÊ®jAUï/¤nÖAUï/JA¨ÁæAiÀÄqÀj/PÁAiÀÄgï vÀgÀ¨ÉÃw PÉAzÀæUÀ¼À ¨ÁrUÉRent to Tailoring/Knitting/ Embroidery/Coir training centres

5.04 25.00 10.00 30.00 - 30.00

8262.79 19760.27 12620.00 22483.00 0.00 22483.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

190

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

DyðPÀªÁV »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ EWS Welfare Programmes

P3286DyðPÀªÁV »AzÀĽzÀ ªÀUÀðUÀ½UÉ MAn ªÀÄ£É ¤ªÀiÁðt ¥Àæw ªÀÄ£ÉUÉ gÀÆ.5.00 ®PÀëzÀAvÉIndividual Houses for EWS - Rs.5.00 Lakhs per house

- 800.00 400.00 500.00 - 500.00

P3432©Ã¢ §¢ ªÁå¥ÁgÀPÉÌÀ ¸ÀܼÀzÀ C©üªÀÈ¢ÞDevelopment for Hawkers

- 200.00 100.00 25.00 - 25.00

P3613©Ã¢§¢ ªÁå¥ÁjUÀ½UÉ vÀ¼ÀÄîªÀ UÁr «vÀgÀuÉDistribution of Pushcarts to Hawkers

- - - 400.00 - 400.00

P3287DyðPÀªÁV »AzÀĽzÀ ªÀUÀðUÀ½UÉ DyðPÀ ¸ÀºÁAiÀÄFinancial Assistance to EWS

- 200.00 100.00 200.00 - 200.00

0.00 1200.00 600.00 1125.00 0.00 1125.00

¸ÁªÀiÁ£Àå ªÀUÀðzÀ PÀ¯Áåt PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄGeneral Category Welfare Programmes

P2956¸ÁªÀiÁ£Àå ªÀUÀðAllocation for General Category

4.71 10.00 5.00 - - -

P3289»jAiÀÄ £ÁUÀjPÀjUÉ PÀ¯Áåt PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄWelfare Schemes for Senior Citizens

- 300.00 150.00 500.00 - 500.00

P3288mÉÊ®jAUï, ¤nÖAUï ªÀÄvÀÄÛ JA¨Áæ¬ÄqÀj PÉÃAzÀæUÀ½UÉ ºÉƸÀzÁV PÀlÖqÀUÀ¼À ¤ªÀiÁðtConstruction of New Building for Tailoring, Knitting and Embroidary training centre

- 300.00 100.00 - - -

P3311¥Àæw ªÁqïðUÉ 50 ºÉÆ°UÉ AiÀÄAvÀæ ¤ÃqÀĪÀ PÁAiÀÄðPÀæªÀÄ.Providing 50 Tailoring Machine to Each Wards

- 800.00 500.00 800.00 - 800.00

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191

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3312¥Àæw ªÁqïðUÉ 50 ¸ÉÊPÀ¯ï ¤ÃqÀĪÀ PÁAiÀÄðPÀæªÀÄ.Providing 50 Bi-cycle to Each Wards

- 400.00 125.00 400.00 - 400.00

P3133mÁæ£ïìeÉAqÀgïUÀ¼À P˱À®å C©üªÀÈ¢Þ ºÁUÀÆ ºÀtPÁ¸ÀÄ £ÉgÀªÀÅSkill Development & Financial assistance to Transgenders

- 100.00 100.00 100.00 - 100.00

4.71 1910.00 980.00 1800.00 0.00 1800.00

«PÀ®ZÉÃvÀ£ÀgÀ PÀ¯Áåt PÁAiÀÄðPÀæªÀÄWelfare Physically Challenged

P1938«PÀ®ZÉÃvÀ£ÀgÀÄ ºÁUÀÆ CAUÀ«PÀ®gÀ PÀ¯Áåt PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄAllocation for Physically challenged & Handicapped Welfare Programmes

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

179.56 7376.00 1500.00 - - -

- - - 83.00 - 83.00

- - - 500.00 - 500.00

- - - 5970.00 - 5970.00

P3620¢ªÁåAUÀ ªÀåQÛUÀ½UÉ wæZÀPÀæªÁºÀ£À «vÀgÀuÉDistribution of three wheeler motor vehicle for physically challenged persons-10 vehicles for each ward

- - - 1000.00 - 1000.00

P3622¢ªÁåAUÀ ZÉÃvÀ£À ªÀÄPÀ̼À «zÁå¸ÀA¸ÉÜUÀ½UÉ DyðPÀ ¸ÀºÁAiÀÄzsÀ£ÀFinancial Assistance to Educational institutions meant for physically challenged persons

- - - 1000.00 - 1000.00

P3623gÁ¶ÖçÃAiÀÄ ªÀÄvÀÄÛ CAvÀgÁ¶ÖçÃAiÀÄ ¢ªÁåAUÀ ZÉÃvÀ£À QæÃqÁ ¥ÀlÄUÀ½UÉ QæÃqÉAiÀÄ°è ¨sÁUÀªÀ»¸À®Ä DyðPÀ ¸ÀºÁAiÀÄFinancial Assistance to physically challenged sports persons participat-ing in national & international level

- - - 200.00 - 200.00

Page 199: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

192

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2018-19

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2018-19

DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2019-2020

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

P3183¢ªÁåAUÀ ªÀåQÛUÀ½UÉ ¥ÉÆæÃvÁìºÀ zsÀ£ÀContributions & Grant-in-Aid to Physically Handicapped

- 800.00 500.00 500.00 - 500.00

179.56 8176.00 2000.00 9253.00 0.00 9253.00

ªÀÄ»¼Á PÀ¯Áåt PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄWomen Welfare Programmes

P3182ªÀÄ»¼Á ¸ÀzÀ¸ÀågÀ «ªÉÃZÀ£ÉUÉ M¼À¥ÀlÖ «±ÉõÀ C£ÀÄzÁ£À (DgÉÆÃUÀå, ²PÀët ªÀÄvÀÄÛ ¸ÀA¸ÀÌøw PÁAiÀÄðPÀæªÀÄUÀ½UÉ ªÀiÁvÀæ)

Special Discretionary Grants to Women represented Wards each wards Rs 10.00 Lakhs [Health, Education, Culture Programmes Only]

- 98.00 98.00 - - -

P1937ªÀÄ»¼Á PÀ¯Áåt (ªÀÄ»¼Á ¸ÀzÀ¸ÀågÀ ªÁqÀÄðUÀ½UÉ vÀ¯Á gÀÆ 10 ®PÀë «ÄøÀ°j¹zÉWomen Welfare - Rs.10 lakhs each for wards represented by women corporators (Only for Wefare Schemes)

262.92 - 370.00 - - -

P3411

ªÀÄ»¼Á ¦APï PÀ¯Áåt - ºÀAaPÉ gÀÆ.10.00 ®PÀë ¥Àæw ªÁqïðUÉ (ªÀÄ»¼Á PÀ¯Áåt AiÉÆÃd£ÉUÀ½UÉ ªÀiÁvÀæ)Women PINK Welfare-Allocation Rs.10.00 Lakhs per ward (Only for Women welfare schemes)

- 1980.00 500.00 1980.00 - 1980.0

P3614ªÀÄ»¼ÉAiÀÄgÀ ¸ÀéAiÀÄA GzÉÆåÃUÀPÁÌV DyðPÀ ¸ÀºÁAiÀÄ - ¸ÀAZÁj G¥ÀºÁgÀ ªÁºÀ£À «vÀgÀuÉ 50% ¸À©ìrFinancial assistance to women for self employment - providing for mo-bile canteen van each assembly con-stituency 4 nos each 50% subsidy

- - - 500.00 - 500.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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P3615ªÁqïð £ÀA 153gÀ°è ªÀÄ»¼ÉAiÀÄgÀ ¸ÀéAiÀÄA GzÉÆåÃUÀPÁÌV DyðPÀ ¸ÀºÁAiÀÄ - ¸ÀAZÁj G¥ÀºÁgÀ ªÁºÀ£À «vÀgÀuÉ 50% ¸À©ìrFinancial assistance to women for self employment - providing mobile canteen van at ward no 153 at 50% subsidy

- - - 25.00 - 25.00

P3616©©JA¦ 24 ºÉjUÉ D¸ÀàvÉæAiÀÄ°è d¤¸ÀĪÀ ºÉtÄÚ ªÀÄUÀÄ«UÉ 1 ®PÀëUÀ¼À 15 ªÀµÀðzÀ ¨ÁAqï ‘ªÀĺÁ®Qëöäà AiÉÆÃd£É’ CrAiÀÄ°è «vÀgÀuÉ (¢:01-04-2019 jAzÀ 31-03-2020)‘Mahalakshmi Yojane’ issue of 15 years bond of Rs.1 Lakh for the female baby born in 24 BBMP maternity home from 01-04-2019 to 31-03-2020

- - - 6000.00 - 6000.00

262.92 2078.00 968.00 8505.00 0.00 8505.00

ºÀtPÁ¸ÀÄ ¸ÀºÁAiÀÄFinancial Assistance

C£ÀÄzÁ£ÀÀUÀ¼ÀÄGrant in Aid

P2358¸ÀAdAiÀiï UÁA¢ü E£ï¹ÖlÆåmï D¥sï mÉÆæêÀÄ ªÀÄvÀÄÛ CxÉÆÃð¥ÉÃrPï ¸ÉAlgïUÉ ¸ÀºÁAiÀÄzsÀ£ÀFinancial Assistance to Sanjay Gandhi Institute of Trauma & Orthopedic Centre

- 200.00 - 400.00 - 400.00

P3617J¸ï.r.J¸ï n.Dgï.¹ ªÀÄvÀÄÛ gÁfêï UÁA¢ü E£ï¹ÖlÆåmï D¥sï ZɸïÖ r¹Ã¸ïì ¸ÀA¸ÉÜUÉ ¸ÀºÁAiÀÄzsÀ£ÀFinancial Assistance to SDS TRC & Rajiv Gandhi Institute of Chest Disease

- - - 200.00 - 200.00

P2355dAiÀÄzÉêÀ ºÀÈzÉÆæÃUÀ ¸ÀA¸ÉÜUÉ ¸ÀºÁAiÀÄzsÀ£ÀAssistance to Jayadeva Institute of Cardiology

- 200.00 100.00 500.00 - 500.00

P0048PÉÆqÀÄUÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀºÁAiÀÄzsÀ£ÀContributions & Grant-in-Aid to Institutions

382.50 800.00 250.00 800.00 - 800.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

194

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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P3621§qÀ «zÁåyðUÀ½UÉ ²PÀët ¤ÃqÀĪÀ zÀwÛ ²PÀët ¸ÀA¸ÉÜUÀ½UÉ qÁ|| ²æà ²æà ²æà ²ªÀPÀĪÀiÁgÀ ¸Áé«ÄÃf ¥Àæ±À¹Û Dr, Sri Sri Sri Shivakuamr Swamiji Award for Chariatable Educational Institutaion Served for Poor People

- - - 25.00 - 25.00

P3618gÁ¶ÖçÃAiÀÄ ªÀÄvÀÄÛ CAvÀgÁ¶ÖçÃAiÀÄ QæÃqÁ ¥ÀlÄUÀ½UÉ QæÃqÉAiÀÄ°è ¨sÁUÀªÀ»¸À®Ä DyðPÀ ¸ÀºÁAiÀÄFinancial Assistance to sports persons participating in national & international level

- - - 100.00 - 100.00

P2356QzÁéAiÀiï E£ïì¹ÖlÆåmï D¥sï DAPÁ®fUÉ ¸ÀºÁAiÀÄzsÀ£ÀFinancial Assistance to Kidwai Insti-tute of Oncology

- 200.00 50.00 400.00 - 400.00

P3415E£ïì¹ÖlÆåmï D¥sï qÀAiÀiÁ¨ÉmÁ®f, §£ÉßÃgÀÄWÀlÖ gÀ¸ÉÛ, ¨ÉAUÀ¼ÀÆgÀÄUÉ ¸ÀºÁAiÀÄzsÀ£ÀFinancial Assistance to Institute of Diabetology, Bannerghata road, Bengaluru

- 100.00 - - - -

P3416¨ÉÆÃjAUï D¸ÀàvÉæUÉ ¸ÀºÁAiÀÄzsÀ£ÀFinancial Assistance to Bowring Hospital

- 300.00 100.00 - - -

P3417avÀæPÀ¯Á ¥ÀjµÀvïUÉ ¸ÀºÁAiÀÄzsÀ£ÀFinancial Assistance to Chitra Kala Parishath

- 100.00 - - - -

P3418§¸ÀªÀ°AUÀ¥ÀàgÀ ¸ÀªÀiÁ¢ ¸ÀÄzsÁgÀuÉUÉ ¸ÀºÁAiÀÄzsÀ£ÀFinancial Assistance to Improve-ment of Basavalingappa Tomb

- 50.00 - - - -

P3419¸ËÌmïì PÀlÖqÀ ¤ªÀiÁðtPÉÌ ¸ÀºÁAiÀÄzsÀ£ÀFinancial Assistance to Construction of Scouts Building

- 100.00 - 50.00 - 50.00

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195

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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P3420dªÀºÀgï¯Á¯ï £ÉºÀgÀÄ ¥Áè£ÉmÉÃjAiÀÄA/¸À¨sÁAUÀtzÀ £À«ÃPÀgÀtPÉÌ ¸ÀºÁAiÀÄzsÀ£ÀFinancial Assistance to Jawaharlal Nehru Planetarium/Auditorium renovation

- 200.00 - 300.00 - 300.00

P3159PÀ£ÀßqÀ ZÀ®£ÀavÀæ PÀ¯Á«zÀgÀ ¸ÀAWÀzÀ PÀlÖqÀPÉÌ C£ÀÄzÁ£ÀFinancial Assistance to Kannada Chalana Chithra Kalavidara Sangha Building

- 100.00 - - - -

P3129®AiÀÄ£ïì PÀè¨ï ªÉ¸ïÖ læ¸ïÖUÉ ¸ÀºÁAiÀÄzsÀ£ÀÀFinance assistance to Lions Club West Trust

- - 50.00 - - -

P3152ZÁ®ÄPÀå qÁ|| gÁeïPÀĪÀiÁgï ¥ÀæwªÉÄ ¥ÀæwµÁ×£À læ¸ïÖ PÀ£ÀßqÀ GvÀìªÀChalukhya Dr.Rajkumar Prathime Pratishtana Trust Kannada Uthsava

- 15.00 - 30.00 - 30.00

P3368¸ÀtÚ ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ ªÀÈvÀÛ ¥ÀwæPÉ ªÀgÀ¢UÁgÀjUÉ ¸ÀªÀÄƺÀ «ªÀiÁ AiÉÆÃd£ÉGroup Insurance Scheme to Small & Medium Press reporters

- 1.00 1.00 1.00 - 1.00

P3369ªÀQîgÀ ¸ÀAWÀ ¨ÉAUÀ¼ÀÆgÀÄUÉ C£ÀÄzÁ£ÀFinancial Assistance to Vakeelara Sangha Bengaluru

- 200.00 - - - -

P3370PÀ£ÀßqÀ ¸Á»vÀå ¥ÀjµÀvï, ZÁªÀÄgÁd¥ÉÃmÉ ¨ÉAUÀ¼ÀÆgÀÄgÀªÀjUÉ C£ÀÄzÁ£ÀFinancial Assistance to Kannada Sahithya Parishath, Chamarajpet, Bengaluru

- 10.00 - - - -

P3421PÀ£ÀßqÀ ¸Á»vÀå ¨sÀªÀ£À, PÀ£ÀßqÀ ¸Á»vÀå ¥ÀjµÀvï, ZÁªÀÄgÁd¥ÉÃmÉ, ¨ÉAUÀ¼ÀÆgÀÄUÉ ¸ÀºÁAiÀÄzsÀ£À

Financial Assistance to Construction of Kannada Sahitya Bhavan, Kannada Sahitya Parishath, Chamarajpet, Bengaluru

- 100.00 - 50.00 - 50.00

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

196

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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gÁd¸Àé Revenue

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P3451¥ÀÉæ¸ï PÀè¨ï ¨ÉAUÀ¼ÀÆgÀÄ ¸ÀA¸ÉÜUÉ DyðPÀ ¸ÀºÁAiÀÄFinancial Assistance to Press club of Bengaluru

- 10.00 10.00 - - -

P3452¸ÀàAzÀ£À QæÃqÁ ªÀÄvÀÄÛ ¸ÁA¸ÀÌøwPÀ ªÉâPÉ ¸ÀºÁAiÀÄ zsÀ£ÀFinancial Assistance to Spandana Sports & Culture Vedike

- 25.00 25.00 25.00 - 25.00

P3453PÀ£ÀPÀ «zÁå ¸ÀA¸ÉÜ, ¨ÉAUÀ¼ÀÆgÀÄ DyðPÀ ¸ÀºÁAiÀÄFinancial Assistance to Kanaka Vid-hya Samsthe

- 100.00 25.00 - - -

P3454JA.JA.E.©.læ¸ïÖ, dAiÀÄ£ÀUÀgÀ læ¸ïÖUÉ DyðPÀ ¸ÀºÁAiÀÄFinancial Assistance to MMEB trust

- 100.00 - - - -

P3455ºÉZï.J¸ï.L.J¸ï U˹AiÀÄ D¸ÀàvÉæ/¨ÉÆÃjAUï ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃfUÉ ¸ÀºÁAiÀÄ zsÀ£ÀFinancial Assistance to HSIS Gousia Hospital/Bowring Medical College

- 100.00 - - - -

P3456PÀ£ÀPÀ UɼÉAiÀÄgÀ §¼ÀUÀ, £ÀA¢£É ¯ÉÃOmï ¸ÀA¸ÉÜUÉ DyðPÀ ¸ÀºÁAiÀÄ

Financial Assistance to Kanaka Geleyara Balaga, Nandini Layout

- 20.00 10.00 - - -

P1661PÉA¥ÉÃUËqÀ ¸ÀAUÀæºÁ®AiÀÄzÀ ¸ÀÄzsÁgÀuÉImprovements to Kempegowda Museum

- 40.00 - - - -

P3143¨ÉAUÀ¼ÀÆgÀÄ «±Àé«zÁ央AiÀÄzÀ°è£À PÉA¥ÉÃUËqÀ CzsÀåAiÀÄ£À ¦ÃoÀKempegowda Study Centre at Bangalore University

- 10.00 - - - -

P3447

²æà ²æà ²æà ²ªÀPÀĪÀiÁgÀ ¸Áé«ÄÃf gÀªÀgÀ d£Àä ¢£ÁZÀgÀuÉ

Sri Sri Sri Shivakumara Swamiji Jayanthi Celebration

- 100.00 - - - -

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197

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2017-18

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gÁd¸Àé Revenue

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P3402GzÀAiÀÄ gÀ« GzÁå£ÀªÀ£ÀzÀ°è gÀ« Q¯ÉÆÃð¸ÀÌgïgÀªÀgÀ ¥ÀæwªÉÄ ¸ÁÜ¥À£ÉInstallation of RAVI KIRLOSKAR statue at Udaya Ravi Park

- 25.00 - - - -

P3448

ªÁqïð 68gÀ ªÀĺÁ®Qëöäà §qÁªÀuÉAiÀÄ DAd£ÉÃAiÀÄ zÉêÀ¸ÁÜ£ÀzÀ GzÁå£ÀªÀ£ÀzÀ°è ªÀĺÁvÀä UÁA¢ü zÀArAiÀiÁvÉæ ¸ÀvÁåUÀæºÀzÀ ¥ÀæwªÉÄ ¤ªÀiÁðt

Installation of Mahathma Gandhi Dandhi Yathre Statue at Anjaneya temple Park - Mahalakshmi Layout ward no.68

- 50.00 - - - -

P3449

ªÀÁqïð 67gÀ 11£Éà PÁæ¸ï ¥ÉÊ¥ï¯ÉÊ£ï£À°è qÁ|| gÁeïPÀĪÀiÁgï ¥ÀæwªÉÄ ¸ÁÜ¥À£É

Installation of Dr.Rajkumar Statue at 11th Cross pipeline at ward no. 67

- 30.00 - - - -

P2701PÉA¥ÉÃUËqÀ ¥ÀæwªÉÄ ¸ÁÜ¥À£É ªÀÄvÀÄÛ ©.E.JA.J¯ï. ªÀÈvÀzÀ ¥ÀÄ£Àgï £À«ÃPÀgÀtInstallation of Kempegowda Statue and renovation of BEML Circle

- 145.00 - - - -

P3348ªÁqïð £ÀA 169gÀ°è QvÀÆÛgÀÄ gÁt ZÉ£ÀߪÀÄä ¥ÀæwªÉÄ ¸ÁÜ¥À£ÉInstallation of Kittur Rani Chenna-mma Statue in ward no 169

- 50.00 - - - -

P3412PÀ£ÁðlPÀ gÁdå ºÁQ ¸ÀAWÀ ¨ÉAUÀ¼ÀÆj£À°è zÁå£ï ZÀAzïgÀªÀgÀ ¥ÀæwªÉÄ ¸ÁÜ¥À£ÉInstallation of DHYAN CHAND statue at Karnataka State Hockey Association Bangalore

- 100.00 - - - -

P3413ªÉÄÃQæ ¸ÀPÀð¯ï£À°è ªÉÄÃdgï CPÀëAiÀiï Vjñï PÀĪÀiÁgï, ªÉÄÃdgï ¸ÀA¢Ã¥ï G¤ßPÀȵÀÚ£ï ºÁUÀÆ ¯É¦üÖ£ÉAmï PÀ£Àð¯ï ¤gÀAd£ï PÀĪÀiÁgïgÀªÀgÀ ¥ÀæwªÉÄ ¸ÁÜ¥À£ÉInstallation of Major Akshay Girish Kumar, Major Sandeep Unnikrish-nan & Lt. Col. Niranjan kumar statue at Mekhri Circle

- 150.00 - - - -

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ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

198

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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P3619vÀĪÀÄPÀÆgÀÄ gÀ¸ÉÛAiÀÄ°è qÁ|| ²æà ²æà ²æà ²ªÀPÀĪÀiÁgÀ ¸Áé«ÄÃf gÀªÀgÀ ¥ÀÄvÀܽ C¼ÀªÀrPÉ

Installation of Dr.Sri Sri Sri Shiva-kumara Swamiji statue at tumkur road

- - - 500.00 - 500.00

P3722¯Á¯ï¨ÁUï ZËPÀzÀ°è ²æà C£ÀAvï PÀĪÀiÁgï gÀªÀgÀ ¥ÀÄvÀܽ C¼ÀªÀrPÉ

Installation of Sri Ananth Kumar statue at Lalbagh circle

- - - 200.00 - 200.00

P3723²æ ªÀĺÁ®Qëöä JdÄPÉõÀ£À¯ï læ¸ïÖgÀªÀjUÉ DyðPÀ ¸ÀºÁAiÀÄ

Financial assistance to Sri Mahalak-shmi Educational Trust Vrushabha-vathi nagar

- - - 30.00 - 30.00

P3724K¼ÀÄ ¸ÀÄwÛ£À PÉÆÃmÉ ¸À¥ÀÛªÀiÁvÀÈPÉ ¸À»vÀ D¢ü±ÀQÛ zÉêÀ¸ÁÜ£ÀPÉÌ DyðPÀ ¸ÀºÁAiÀÄ, PÉÃAzÀæ PÀbÉÃj ©©JA¦

Financial assistance to Yelu Suttina khote saptha mathruke sahitha aadis-hakthi temple, central office BBMP

- - - 50.00 - 50.00

P3725²æà ²æà ²æà ¨Á®UÀAUÁzsÀgÀ£ÁxÀ ¸Áé«ÄfÃAiÀĪÀgÀ PÀAa£À ¥ÀæwªÉÄ ¸ÁÜ¥À£É

Installation of Sri Sri Sri Balag-angadharanatha Swamiji Bronze statue

- - - 500.00 - 500.00

P3450ªÁqïð 152 gÀ°è ¸ÀAUÉƽî gÁAiÀÄtÚ ¥ÀæwªÉÄ ¸ÁÜ¥À£É

Installation of Sangolli Rayanna Statue at ward no.152

- 25.00 - - - -

382.50 3756.00 621.00 4161.00 0.00 4161.00

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199

ªÉZÀÑUÀ¼ÀÄ Payments (gÀÆ.®PÀëUÀ¼À°è) (Rs. In Lakhs)

«ªÀgÀuÉUÀ¼ÀÄ Particulars

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gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

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P2260¸ÀzÀ¸ÀågÀ «ªÉÃZÀ£Á¢üãÀPÉÌ M¼À¥ÀlÖ ªÉÊzÀåQÃAiÀÄ C£ÀÄzÁ£ÀUÀ¼ÀÄ Discretionary Medical Relief Grants by Corporators (Rs. 6 Lakhs per ward)

1007.62 1188.00 800.00 1188.00 - 1188.00

P0188¥ÀÆdå ªÀĺÁ¥ËgÀgÀ «ªÉÃZÀ£Á¢üãÀPÉÌ M¼À¥ÀlÖ ªÉÊzÀåQÃAiÀÄ C£ÀÄzÁ£ÀUÀ¼ÀÄ Discretionary MedicalRelief Grants of Hon'ble Mayor (Medical Relief)

1200.00 400.00 1500.00 1000.00 - 1000.00

P3446

¥ÀvÀæPÀvÀðgÀÄ ªÀÄvÀÄÛ ªÀiÁzsÀåªÀÄzÀªÀjUÉ ªÉÊzÀåQÃAiÀÄ C£ÀÄzÁ£ÀUÀ¼ÀÄ (¥ÀÆdå ªÀĺÁ¥ËgÀgÀ «ªÉÃZÀ£ÉUÉ M¼À¥ÀnÖgÀĪÀÅzÀÄ)

Medical Relief Grants to Press and Media Reporters (Discretion-ary of Hon’ble Mayor)

- 100.00 70.00 100.00 - 100.00

2207.62 1688.00 2370.00 2280.00 0.00 2280.00

PÀ¯Áåt E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Welfare Department 28958.84 104298.66 44420.00 81566.00 43566.00 125132.00

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C£ÀħAzsÀ-1

2019-20£Éà ¸Á°UÉ 14£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ¢AzÀ ºÀAaPÉAiÀiÁzÀ gÀÆ.405.76 PÉÆÃn C£ÀÄzÁ£ÀªÀ£ÀÄß F PɼÀPÀAqÀAvÉ ªÀÄgÀÄ ºÀAaPÉ ªÀiÁqÀ¯ÁVzÉ.

(gÀÆ.PÉÆÃn) PÀæ.¸À. «ªÀgÀUÀ¼ÀÄ ªÉÆvÀÛ

1 «±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð £ÀA. 18, 82, 94, 102, 116, 134, 189, 128, 196, 181 ªÀÄvÀÄÛ 96 ¥Àæw ªÁqïðUÉ gÀÆ.2.00 PÉÆÃn

22.00

2

«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð: 01, 03, 04, 05, 09, 10, 13, 14, 15, 17, 19, 20, 26, 27, 28, 29, 34, 35, 36, 39, 43, 45, 46, 51, 52, 57, 64, 65, 71, 79, 83, 85, 88, 89, 90, 93, 96, 97, 100, 101, 104, 105, 108, 109, 111, 114, 115, 119, 123, 124, 125, 126, 127, 128, 129, 130, 132, 133, 137, 138, 142, 143, 146, 149, 150, 154, 155, 156, 158, 159, 160, 161, 162, 163, 164, 165, 166, 167, 168, 169, 170, 173, 174, 175, 177, 178, 179, 181, 182, 183, 184, 185, 186, 187, 188, 189, 191, 193, 194, 195, 196 MlÄÖ 101 ªÁqïðUÀ½UÉ vÀ¯Á gÀÆ.50. ®PÀë

50.50

3

«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð: 02, 06, 07, 08, 11, 12, 16, 21, 23, 24, 25, 30, 33, 37, 38, 40, 41, 42, 47, 48, 49, 50, 53, 54, 55, 56, 58, 59, 61, 62, 63, 66, 68, 72, 73, 75, 76, 77, 78, 81, 82, 84, 87, 91, 92, 94, 95, 98, 99, 106, 107, 110, 116, 117, 118, 120, 131, 134, 136, 140, 141, 145, 147, 148, 151, 152, 153, 157, 171, 172, 180, 190, 192, 197 ªÀÄvÀÄÛ 198 MlÄÖ 75 ªÁqïðUÀ½UÉ vÀ¯Á gÀÆ.1.00 PÉÆÃn

75.00

4 «±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð £ÀA. 18, 22, 31, 32, 44, 67, 69, 70, 74, 102, 121, 135, 139, 176, [¥Àæw ªÁqïðUÉ gÀÆ.1.00 PÉÆÃn] 14.00

5 «±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð £ÀA. 80, 112, 113, 122 ªÀÄvÀÄÛ 144 [¥Àæw ªÁqïðUÉ gÀÆ.2.00 PÉÆÃn]

10.00

6 ªÀĺÁ¥ËgÀgÀÄ 35.00

7 ªÁqïð 153 gÀÆ.15.00 PÉÆÃn, ªÁqïð 67 gÀÆ.10.00 PÉÆÃn, ªÁqïð 33 gÀÆ.7.00 PÉÆÃn 32.00

8

«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð £ÀA. 102 gÀÆ.5.00 PÉÆÃn, 84, 149, 150, 100 ¥Àæw ªÁqïðUÉ gÀÆ.2.00 PÉÆÃn, ªÁqïð £ÀA. 22, 99, 101 ªÀÄvÀÄÛ 14 ¥Àæw ªÁqïðUÉ gÀÆ.3.00 PÉÆÃn

25.00

9 ªÁqïð 29, 32 ¥Àæw ªÁqïðUÉ gÀÆ.5.00 PÉÆÃn 10.00

10

PÉ.Dgï.¥ÀÄgÀA, gÁ.gÁ.£ÀUÀgÀ, AiÀıÀªÀAvÀ¥ÀÄgÀ, ºÉ¨Áâ¼À, «dAiÀÄ£ÀUÀgÀ, ¥ÀÄ®PÉò£ÀUÀgÀ, ZÁªÀÄgÁd¥ÉÃmÉ, ªÀĺÁ®QëöäÃ¥ÀÄgÀ, ²ªÁf£ÀUÀgÀ, ¸ÀªÀðdÕ£ÀUÀgÀ, ±ÁAw£ÀUÀgÀ, ¨ÁålgÁAiÀÄ£À¥ÀÄgÀ, UÁA¢üãÀUÀgÀ zÁ¸ÀgÀºÀ½î «zsÁ£À̧ À¨sÁ PÉëÃvÀæUÀ¼ÀÄ ¥Àæw PÉëÃvÀæPÉÌ gÀÆ.5.00 PÉÆÃn

70.00

11 AiÀÄ®ºÀAPÀ, ¥ÀzÀä£Á¨sÀ£ÀUÀgÀ, ¨ÉƪÀÄä£ÀºÀ½î, UÉÆëAzÀgÁd£ÀUÀgÀ «zsÁ£À¸À̈ sÁ PÉëÃvÀæUÀ¼ÀÄ ¥Àæw PÉëÃvÀæPÉÌ gÀÆ.5.00 PÉÆÃn

20.00

12 dAiÀÄ£ÀUÀgÀ «zsÁ£À̧ À¨sÁ PÉëÃvÀæ gÀÆ.15.00 PÉÆÃn 15.00 13 ©.n.JA.«zsÁ£À̧ À s̈Á PÉëÃvÀægÀÆ.10.00 PÉÆÃn 10.00 14 D£ÉÃPÀ¯ï «zsÁ£À̧ À s̈Á PÉëÃvÀæ gÀÆ.1.00 PÉÆÃn 1.00

15 ªÀįÉèñÀégÀA, ¹.«.gÁªÀÄ£ï£ÀUÀgÀ, §¸ÀªÀ£ÀUÀÄr, ¨ÉAUÀ¼ÀÆgÀÄ zÀQët ªÀĺÀzÉêÀ¥ÀÄgÀ, «zsÁ£À̧ À s̈Á PÉëÃvÀæUÀ¼ÀÄ ¥Àæw PÉëÃvÀæPÉÌ gÀÆ.2.00 PÉÆÃn 10.00

16 gÁeÁf£ÀUÀgÀ, aPÀÌ¥ÉÃmÉ «zsÁ£À¸À̈ sÁ PÉëÃvÀæUÀ¼ÀÄ ¥Àæw PÉëÃvÀæPÉÌ gÀÆ.3.00 PÉÆÃn 6.00 405.50

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C£ÀħAzsÀ-2 2019-2020gÀ DAiÀĪÀåAiÀÄzÀ ¸ÀAQë¥ÀÛ ªÀiÁ»w- ¹éÃPÀÈwUÀ¼ÀÄ

PÀæ.¸À «ªÀgÀUÀ¼ÀÄ ªÉÆvÀÛ (gÀÆ.PÉÆÃnUÀ¼À°è)

C ¥ÁægÀA s̈À ²®ÄÌ 4.03 D ¥Á°PÉ ¹éÃPÀÈwUÀ¼ÀÄ 0.0 1 vÉjUÉ DzÁAiÀÄ – D¹Û vÉjUÉ + PÀgÀUÀ¼ÀÄ 4340.00

2 vÉjUÉ DzÁAiÀÄ – eÁ»ÃgÁvÀÄ vÉjUÉ 41.95

3 vÉjUÉAiÉÄÃvÀgÀ DzÁAiÀÄ 2539.25

4 ªÀ À̧ƯÁw ªÀÄvÀÄÛ »A¥ÁªÀwUÀ¼ÀÄ 831.59

MlÄÖ gÀÆ. 7756.82 E ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

1 PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£À 405.76

2 gÁdå À̧PÁðgÀzÀ C£ÀÄzÁ£À 3490.35

MlÄÖ gÀÆ. 3896.11

MlÄÖ (C+D+E) 11652.93

2019-2020 DAiÀĪÀåAiÀÄzÀ ¸ÀAQë¥ÀÛ ªÀiÁ»w- ¥ÁªÀwUÀ¼ÀÄ

PÀæ.¸À «ªÀgÀUÀ¼ÀÄ ªÉÆvÀÛ (gÀÆ.PÉÆÃnUÀ¼À°è)

1 ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ 250.64

2 ªÉÃvÀ£À ªÀÄvÀÄÛ ¦AZÀt 799.85

3 ¨ÁåAPï ¸Á® ªÀÄvÀÄÛ §rØ 393.79

4 ©Ã¢ ¢Ã¥À «zÀÄåZÀÑQÛ ±ÀÄ®Ì 257.01

5 WÀ£ÀvÁådå ªÀ À̧ÄÛ ¤ªÀðºÀuÉ 886.67

6 DgÉÆÃUÀå, ²PÀët ªÀÄvÀÄÛ EvÀgÉà PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ 97.79

7 ±ÉÃ.24.10%, »AzÀĽzÀ & C®à̧ ÀASÁåvÀ ºÁUÀÆ «±ÉõÀ ZÉÃvÀ£À PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ 1072.53

8 EvÀgÉà PÀ¯Áåt PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ 155.91

10 ¤ªÀðºÀuÉ PÁªÀÄUÁjUÀ¼ÀÄ 1132.76

11 C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ - ¥Á°PÉ DzÁAiÀÄ 3084.58

12 C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ - À̧PÁðgÀzÀ C£ÀÄzÁ£À 3057.84

13 ±Á¸À£À§zÀÞ ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ 460.00

11649.37

CAwªÀÄ ²®ÄÌ 3.56

UÉÆõÁégÉ PÀæ.¸À. «ªÀgÀUÀ¼ÀÄ – DzÁAiÀÄ ªÀÄvÀÄÛ C£ÀÄzÁ£À gÀÆ.(PÉÆÃnUÀ¼À°è)

1 ¥Á°PÉ MlÄÖ ¹éÃPÀÈwUÀ¼ÀÄ 7756.82

2 ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ 3896.11

11652.93

PÀæ.¸À. «ªÀgÀUÀ¼ÀÄ – ªÉZÀÑ ¥Á°PÉ ¸ÀPÁðgÀ gÀÆ.(PÉÆÃnUÀ¼À°è)

1 ZÁ°Û PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ PÁªÀÄUÁjUÀ¼ÀÄ 6884.08 667.77 7551.85

2 ¨ÁQ ©®ÄèUÀ¼ÀÄ 1292.76 149.40 1442.16

3 ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ 414.69 2240.67 2655.36

8591.53 3057.84 11652.93

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C£ÀħAzsÀ-3

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PÀæ.¸À «ªÀgÀUÀ¼ÀÄ ªÉÆvÀÛ (gÀÆ.®PÀëUÀ¼À°è)

1 PÉÆqÀÄUÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀºÁAiÀÄzsÀ£À 700.00

2

«±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð: 02, 06, 07, 08, 11, 12, 16, 21, 23, 24, 25, 30, 33, 37, 38, 40, 41, 42, 47, 48, 49, 50, 53, 54, 55, 56, 58, 59, 61, 62, 63, 66, 68, 72, 73, 75, 76, 77, 78, 81, 82, 84, 87, 91, 92, 94, 95, 98, 99, 106, 107, 110, 116, 117, 118, 120, 131, 134, 136, 140, 141, 145, 147, 148, 151, 152, 153, 157, 171, 172, 180, 190, 192, 197 ªÀÄvÀÄÛ 198 MlÄÖ 75 ªÁqïðUÀ½UÉ vÀ¯Á gÀÆ.4.00 PÉÆÃn

30000.00

3 «±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð, 112, 113 ¥Àæw ªÁqïðUÉ gÀÆ.5.00PÉÆÃn ªÁqïð 169 gÀÆ.3.00 PÉÆÃn 1300.00

4 QvÀÆÛgÀÄ gÁt ZÉ£ÀߪÀÄä ¸ÉÖÃrAiÀÄA C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 500.00 5 dAiÀÄ£ÀUÀgÀ ªÁtÂdå ¸ÀAQÃtðzÀ zÀÄgÀ¹Û ªÀÄvÀÄÛ C©üªÀÈ¢Þ 500.00 6 ªÁqïð 153gÀ À̧ªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 1500.00

7 zÁ¸ÀgÀºÀ½î gÀÆ.25.00 PÉÆÃn, PÉ.Dgï.¥ÀÄgÀ gÀÆ. 35.00 PÉÆÃn dAiÀÄ£ÀUÀgÀ, gÀÆ.25.00 PÉÆÃn, ©.n.JA. §qÁªÀuÉ gÀÆ.20.00 PÉÆÃn gÁ.gÁ.£ÀUÀgÀ gÀÆ.25.00 PÉÆÃn, ZÁªÀÄgÁd¥ÉÃmÉ gÀÆ.5.00 PÉÆÃn UÁA¢üãÀUÀgÀ gÀÆ.5.00 PÉÆÃn

14000.00

8 ¥ÀzÀä£Á¨sÀ£ÀUÀgÀ gÀÆ.5.00 PÉÆÃn, aPÀÌ¥ÉÃmÉ gÀÆ.5.00 PÉÆÃn, gÁeÁf£ÀUÀgÀ gÀÆ.5.00 PÉÆÃn, ªÀįÉèñÀégÀA gÀÆ.5.00 PÉÆÃn, ¨ÉAUÀ¼ÀÆgÀÄ zÀQët gÀÆ.20.00 PÉÆÃn, ¨ÉƪÀÄä£ÀºÀ½î gÀÆ.30.00 PÉÆÃn

7000.00

9 ºÉƸÀ PÁéjUÀ¼À C©üªÀÈ¢Þ 1500.00 10 §ÈºÀvï ªÀÄ¼É ¤ÃgÀÄUÁ®ÄªÉ ¤ªÀðºÀuÉ 1500.00 11 £ÀA¢¤ §qÁªÀuÉAiÀÄ°è £ÉÃgÀ §¸ï ¸ÀA¥ÀPÀð PÀ°à¸ÀĪÀ ¸ÉÃvÀÄªÉ ¤ªÀiÁðt. 1000.00

12 ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð £ÀA. 174, 185, 187, 154 193, ¥Àæw ªÁqïðUÉ gÀÆ.5.00 PÉÆÃnAiÀÄAvÉ MlÄÖ gÀÆ.25.00. 2500.00

13 ªÁqïð 81PÉÌ gÀÆ.1.00 PÉÆÃn ªÁqÀUïð 58PÉÌ gÀÆ.2.00 PÉÆÃn 300.00 14 PÉ.ºÉZï.gÀ¸ÉÛAiÀÄ°è£À ªÀPïá D¹ÛAiÀÄ°è ªÉÄrPÀ̄ ï ¸ÉAlgï ¤ªÀiÁðt 200.00 15 UÉÆëAzÀgÁd£ÀUÀgÀ «zsÁ£À̧ À¨sÁ PÉëÃvÀæzÀ°è D¸ÀàvÉæ ¤ªÀiÁðt 1000.00 16 ªÁqïð 67 gÀ°è ¸ÀªÀÄUÀæ C©üªÀÈ¢Þ PÁªÀÄUÁj 1000.00 17 C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð £ÀA. 101, 31, 70 ¥Àæw ªÁqïðUÉ gÀÆ.5.00 PÉÆÃn 1500.00 18 ªÀiÁgÀ¥Àà£À¥Á¼ÀåzÀ°è ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼À C©üªÀÈ¢Þ 500.00 19 ªÁqïð 29 gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 3000.00 20 ªÁqïð 33 gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 2000.00 21 GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ¨sÀÆ«£Áå¸À, ªÀÈvÀÛUÀ¼ÀÄ, «ÄÃrAiÀÄ£ïìUÀ¼ÀÄ ªÀÄvÀÄÛ §Ä¯ÉêÁqïðUÀ¼À C©üªÀÈ¢Þ 1000.00 22 C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 22PÉÌ gÀÆ.10.00 PÉÆÃn, 500.00 23 ªÁqïð 18 gÀ°è£À GzÁå£ÀªÀ£ÀUÀ¼ÀÄ, §Ä¯ÉêÁqïðUÀ¼À C©üªÀÈ¢Þ. 200.00 24 ªÁqïð 108 gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 300.00 25 ªÁqïð 128 gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 200.00 26 ªÁqïð 46 gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 500.00 27 ªÁqïð 74 gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 500.00 28 £ÀA¢£À §qÁªÀuÉAiÀÄ°è£À GzÁå£ÀªÀ£ÀUÀ¼À C©üªÀÈ¢Þ 200.00 29 ªÁqïð 4 gÀ°è£À GzÁå£ÀªÀ£ÀzÀ°è ¥ÁvïªÉà ªÀÄvÀÄÛ Væ¯ïì C¼ÀªÀrPÉ. 200.00 30 «±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð 01, 02, 03, 04 ¥Àæw ªÁqïðUÉ gÀÆ.5.00 PÉÆÃn 2000.00

31 w®Pï£ÀUÀgÀ ¨ÁèPï-1 ªÀÄvÀÄÛ 2gÀ°è ¥Àj²µÀ× eÁw/¥ÀAUÀqÀzÀ ªÀUÀðzÀªÀjUÉ §ºÀĪÀĺÀr ªÀ¸Àw ¸ÀAQÃt𠤪ÀiÁðt 1000.00

32 dAiÀÄ£ÀUÀgÀ «zsÁ£À̧ À¨sÁ PÉëÃvÀæzÀ°è ¥Àj²µÀ× eÁw/¥ÀAUÀqÀzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt 500.00

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33 ©.n.JA. É̄ÃOmï «zsÁ£À À̧¨sÁ PÉëÃvÀæzÀ°è ¥Àj²µÀ× eÁw/¥ÀAUÀqÀzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt 500.00

34 ©.n.JA. ªÁå¦ÛAiÀÄ ¥Àj²µÀÖ eÁw/¥ÀAUÀqÀ ¥ÀæzÉñÀ, gÁeÉÃAzÀæ£ÀUÀgÀ ¸ÀèA, K.PÉ.PÁ¯ÉÆä ¥ÀæzÉñÀzÀ°è CAUÀ£ÀªÁr ±Á¯É ªÀÄvÀÄÛ ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£À ¤ªÀiÁðt. 1000.00

35 PÉ.Dgï.¥ÀÄgÀA «zsÁ£À¸À̈ sÁ PÉëÃvÀæzÀ°è ¥Àj²µÀ× eÁw/¥ÀAUÀqÀzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt 1500.00

36 AiÀıÀªÀAvÀ¥ÀÄgÀ «zsÁ£À̧ À s̈Á PÉëÃvÀæzÀ°è ¥Àj²µÀ× eÁw/¥ÀAUÀqÀzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt. 1500.00

37 zÁ¸ÀgÀºÀ½î «zsÁ£À̧ À¨sÁ PÉëÃvÀæzÀ°è ¥Àj²µÀ× eÁw/¥ÀAUÀqÀzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt 500.00

38 AiÀıÀªÀAvÀ¥ÀÄgÀzÀ »AzÀĽzÀ ªÀUÀðUÀ¼À/C®à¸ÀASÁåvÀgÀ/DyðPÀ »AzÀĽzÀ ªÀUÀðzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt 2£Éà ºÀAvÀ ªÁqïð 37. 500.00

39 gÁdgÁeÉñÀéj£ÀUÀgÀ ªÁå¦ÛAiÀÄ°è£À ¥Àj²µÀ× eÁw/¥ÀAUÀqÀzÀªÀgÀ ¥ÀæzÉñÀzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 1000.00

40 ªÀĺÁ®Qëöäà «zsÁ£À̧ À s̈Á PÉëÃvÀæzÀ ªÁå¦ÛAiÀÄ°è ¥Àj²µÀ× eÁw/ ¥ÀAUÀqÀzÀªÀgÀ ¥ÀæzÉñÀzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ

500.00

41 ªÁqïð 44 gÀ°è J¸ï.¹/J¸ï.n ªÀUÀðzÀªÀjUÉ ªÀÄ£É ¤ªÀiÁðt. 500.00 42 ªÁqïð 33 gÀ°è »AzÀĽzÀ/ C®à¸ÀASÁåvÀgÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt. 500.00

43 ªÁqïð 33 gÀ°è »AzÀĽzÀ/ C®à¸ÀASÁåvÀ ªÀUÀðzÀ ªÀÄ£ÉUÀ½UÉ ¸ÉÆïÁgï ªÀÄvÀÄÛ J¯ï.E.r. «zÀÄåvï MzÀV¸ÀĪÀÅzÀÄ. 100.00

44 DyðPÀªÁV zÀħ𮠪ÀUÀðzÀªÀjUÉ ªÀÄ£ÉUÀ¼À ¤ªÀiÁðt ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ 6500.00 45 DyðPÀªÁV zÀħ𮠪ÀUÀðzÀªÀjUÉ ªÀÄ£ÉUÀ¼À ¤ªÀiÁðt ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ 1700.00

46 J¸ï.¹./J¸ï.n. ªÁ¹¸ÀĪÀ ¥ÀæzÉñÀzÀ°è Dgï.N.¥ÁèAmïUÀ¼À ¤ªÀiÁðt PÁªÀÄUÁj ¥Àæw ªÁqïðUÉ gÀÆ.15.00 ®PÀë 3000.00

47 ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ (¸ÀªÀÄÄzÁAiÀÄ PÁAiÀÄðPÀæªÀÄ) ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ 8100.00 48 ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ (¸ÀªÀÄÄzÁAiÀÄ PÁAiÀÄðPÀæªÀÄ) ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ 4500.00 49 «PÀ®ZÉÃvÀ£ÀgÀÄ ºÁUÀÆ CAUÀ«PÀ®gÀ PÀ¯Áåt PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ 3890.00 50 ¥ËgÀPÁ«ÄðPÀgÀ, UÁåAUïªÀÄ£ïUÀ¼À ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ ªÀiÁ°UÀ¼À ªÀÄPÀ̽UÉ «zÁåyðPÀ ªÉÃvÀ£À 500.00 51 ªÀåQÛUÀvÀ ¸Ë®¨sÀåUÀ½UÉ À̧ºÁAiÀÄzsÀ£À 2600.00

52 ¸ÀħæªÀÄtå¥ÀÄgÀ, °AUÀ¢ÃgÀ£ÀºÀ½î, PÀ£ÀߺÀ½î ºÁUÀÆ ¹ÃUÉúÀ½îAiÀÄ°è WÀ£ÀvÁådå « É̄êÁj WÀlPÀUÀ¼À C©üªÀÈ¢Þ – ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ

500.00

53 ªÀÄAqÀÆgÀÄ ªÀÄvÀÄÛ ªÀiÁªÀ½î¥ÀÄgÀzÀ WÀ£ÀvÁådå «¯ÉêÁj WÀlPÀzÀ ¸ÀÄvÀÛªÀÄÄvÀÛ°£À ºÀ½îUÀ¼À C©üªÀÈ¢Þ – ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ

1000.00

54 zÉÆqÀØ©zÀgÉPÀ®Äè WÀ£ÀvÁådå «¯ÉêÁj WÀlPÀzÀ ¸ÀÄvÀÛªÀÄÄvÀÛ°£À ¥ÀæzÉñÀzÀ C©üªÀÈ¢Þ ZÁ°ÛPÁªÀÄUÁjUÀ¼ÀÄ 500.00

55 PÉ.¹.r.¹. ¸ÀÄvÀÛªÀÄÄvÀÛ°£À ¥ÀæzÉñÀUÀ¼À C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 1000.00 56 ªÀÄAqÀÆgÀÄ ¸ÀÄvÀÛªÀÄÄvÀÛ°£À ¥ÀæzÉñÀUÀ¼À C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 1000.00 57 ¨É¼Àî½î PÁéjAiÀÄ ¸ÀÄvÀÛªÀÄÄvÀÛ ¥ÀæzÉñÀUÀ¼À C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 1500.00 58 ºÁ° EgÀĪÀ PÉgÉUÀ¼À ¤ªÀðºÀuÉ À̧ÄzsÁgÀuÉ 1500.00

59 zÉêÀgÀfêÀ£ÀºÀ½îAiÀÄ J¸ï.¹../J¸ï.n d£ÀgÀÄ ªÁ¹¸ÀĪÀ ¥ÀæzÉñÀzÀ°è «±ÉõÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ – ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ

500.00

60 ªÀåQÛUÀvÀ ¸Ë® s̈ÀåUÀ½UÉ ¸ÀºÁAiÀÄzsÀ£À (¥Àæw ªÀÄ£ÉUÉ gÀÆ.5.00 ®PÀë) ¥À.eÁ/¥À.¥ÀA ªÀÄÄAzÀĪÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ 1400.00

61 ©üÃPÀëÄPÀgÀ PÀgÀ 1500.00 62 UÀæAxÁ®AiÀÄ PÀgÀ 3000.00 MlÄÖ gÀÆ. 130890.00

Page 211: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

ANNEXURE -4

Bruhat Bengaluru Mahanagara Palike Statement of Mukhyamanthrigala Nava Bengaluru Yojane Works Details – As per Action

plan approved by Government of Karnataka

Sl. Major Head P.Code Detailed Head Amount Rs. In CR

1 Project Central P3630 White Topping under Mukhyamanthrigala Nava

Bengaluru Yojane 1172.00

2 Lakes P3631 Lakes Development under Mukhyamanthrigala

Nava Bengaluru Yojane 348.00

3 Road Infra P3632 Roads Development under Mukhyamanthrigala

Nava Bengaluru Yojane 2246.68

4 Project Central P3633 Construction of Grade Separator under

Mukhyamanthrigala Nava Bengaluru Yojane 534.60

5 SWD P3634 Improvement of Strom Water Drain under

Mukhyamanthrigala Nava Bengaluru Yojane 1321.14

6 Public Works P3635 Improvement of Footpath under

Mukhyamanthrigala Nava Bengaluru Yojane 75.00

7 Public Works P3636 110 villages roads development under

Mukhyamanthrigala Nava Bengaluru Yojane 275.00

8 Road Infra P3637

Development of 14 alternative roads connecting

to ITPL under Mukhyamanthrigala Nava

Bengaluru Yojane 80.00

9 Road Infra P3638

Construction of N.A.L. Wind Tunnel Road

under Mukhyamanthrigala Nava Bengaluru

Yojane 65.00

10 SWM P3639 Solid Waste Management under

Mukhyamanthrigala Nava Bengaluru Yojane 753.00

11 Public Works P3640 Construction of Buildings and Hospitals under

Mukhyamanthrigala Nava Bengaluru Yojane 247.95

12 Road Infra P3641

Development works land handed over by

Defence under Mukhyamanthrigala Nava

Bengaluru Yojane 102.00

13 Project Central P3642 Projects handed over by BDA to BBMP under

Mukhyamanthrigala Nava Bengaluru Yojane 100.00

14 Public Works P3643 Chief Minister discretionary grants under

Mukhyamanthrigala Nava Bengaluru Yojane 195.00

15 Public Works P3644 Deputy Chief Minister discretionary grants under

Mukhyamanthrigala Nava Bengaluru Yojane 300.00

16 Road Infra P3645 Land Acquisition for Projects under

Mukhyamanthrigala Nava Bengaluru Yojane 200.00

Total 8015.37

Page 212: bbmp.gov.in...§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ BRUHAT BENGALURU MAHANAGARA PALIKE ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2018-19 ªÀÄvÀÄÛ

ANNEXURE -5

Bruhat Bengaluru Mahanagara Palike Statement of Payment to be made through Escrow Account

Sl. Major Head P.Code Detailed Head Amount Rs. In CR

1 Lakes P3028 Maintenance of Lakes (Escrow Account) including STP Maintenance

25.00

2 SWM P0274 Cleaning & Transportation of Garbage, Toilets & Urinals- Escrow Account

375.00

3 SWM P3585 Direct Payment to outsourced Poura karmikas for Solid waste Management( from SFC Untied and BBMP Grant)- Escrow Account

375.00

4 Public Works

P3726

Zonal Public Works - POW Works -60% for Annual Maintenance and Re-asphalting of roads in Ward jurisdiction -Escrow Account - Old Ward Rs.1.20 Cr per ward and Rs.1.80 Cr for new wards

279.00

5 Projects-Central

P1924 Maintenance of Roads Flyovers/Subways/ROB/ RUB -Escrow Accounts

50.00

6 Road Infra P2902 Maintaining of Arterial and Sub- Arterial Roads in Road Infrastructure Division in all the 8 Zones of BBMP-Escrow Account

142.00

7 S.W.D. P3607 Annual Maintenance of Storm Water Drains-Escrow Account

25.00

8 Electrical P0300 M & R to Street Lights - Replacement of Burnt Bulbs etc. (Package)-Escrow Account

62.00

9 Education P3285 M&R of School and College buildings Escrow account

15.00

10 Horticulture P3374 Maintenance of BBMP Parks East, West and South Zone Rs.8Cr each-Escrow Account

24.00

11 Horticulture P3375 Maintenance of BBMP Parks New Zones-Rs.2 Cr each zone Escrow Account

10.00

Total Rs. 1382.00

Note: Amount provided under above P.Code(Escrow account) is not subject to Reappropriation to other head of account