§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ · DyðPÀ ¹Üw FINANCIAL POSITION 2015-2016£ÉÃ ¸Á°£À ¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ Revised Budget Estimates

§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ

BRUHAT BENGALURU MAHANAGARA PALIKE

¥ÀjµÀÌøvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2015-16 ªÀÄvÀÄÛ DAiÀÄªÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ 2016-17

Revised Budget Estimates for 2015-16 andBudget Estimates for 2016-17

vÉjUÉ ªÀÄvÀÄÛ DyðPÀ ¸ÁÜ¬Ä ¸À«Äw «µÀAiÀÄzÀ ¸ÀASÉå vÉD¸ÁÜ¸À/50/2015-16

¢£ÁAPÀ 24-3-2016 gÀAzÀÄ C£ÀÄªÉÆÃ¢¹gÀÄªÀAvÉ.

As approved by Taxation & Finance Committee meeting held on 24-3-2016 vide Subject No. T&F/50/2015-16

vÉjUÉ ªÀÄvÀÄÛ DyðPÀ ¸ÁÜ¬Ä ¸À«ÄwAiÀÄ CzsÀåPÀëgÀÄ ªÀÄvÀÄÛ ¸ÀzÀ¸ÀågÀÄ

1 ²æÃ JªÀiï.²ªÀgÁdÄ CzsÀåPÀëgÀÄ

2 ²æÃ ©.J£ï.ªÀÄAdÄ£ÁxÀ gÉrØ, ¥ÀÆdå ªÀÄºÁ¥ËgÀgÀÄ

¥ÀzÀ ¤«ÄvÀÛ ¸ÀzÀ¸ÀågÀÄ

3 ²æÃªÀÄw ºÉÃªÀÄ®vÁ UÉÆÃ¥Á®AiÀÄå, ªÀiÁ£Àå G¥À ªÀÄºÁ¥ËgÀgÀÄ

¥ÀzÀ ¤«ÄvÀÛ ¸ÀzÀ¸ÀågÀÄ

4 ²æÃªÀÄw PÀÄ¸ÀÄªÀÄ ¸ÀzÀ¸ÀågÀÄ

5 ²æÃ J.PÉÆÃzÀAqÀgÉrØ ¸ÀzÀ¸ÀågÀÄ

6 ²æÃªÀÄw PÀÉ.¥ÀÆtÂðªÀÄ ¸ÀzÀ¸ÀågÀÄ

7 ²æÃ PÉ.«.gÁeÉÃAzÀæPÀÄªÀÄgï ¸ÀzÀ¸ÀågÀÄ

8 ²æÃªÀÄw CgÀÄuÁ gÀ« ¸ÀzÀ¸ÀågÀÄ

9 ²æÃªÀÄw £ÉÃvÁæ £ÁgÁAiÀÄuï ¸ÀzÀ¸ÀågÀÄ

10 ²æÃ «.«.¥Áwð§gÁd£ï ¸ÀzÀ¸ÀågÀÄ

11 ²æÃªÀÄw GªÉÄ¸À®ä ¸ÀzÀ¸ÀågÀÄ

12 ²æÃªÀÄw Dgï.¥ÀzÁäªÀw CªÀÄgï£Áxï ¸ÀzÀ¸ÀågÀÄ

13 ²æÃªÀÄw PÉ.J¯ï.Dgï.®°vÁ wªÀÄä£ÀAdAiÀÄå ¸ÀzÀ¸ÀågÀÄ

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

1 Sri.M.Shivaraju Chairman

2 Sri.B.N.Manjunatha Reddy Worshipful Mayor Ex-Officio Member

3 Smt. Hemalatha Gopalaiah, Deputy Mayor Ex-Officio Member

4 Smt.H.Kusuma Member

5 Sri.A.Kodanda Reddy Member

6 Smt. K.Poornima Member

7 Sri.K.V.Rajendra Kumar Member

8 Smt. Aruna Ravi Member

9 Smt. Nethra Narayan Member

10 Sri.V.V.Parthibharajan Member

11 Smt.Umesalma Member

12 Smt.R.Padmavathi Amarnath Member

13 Smt.K.L.R. Lalitha Thimmananjaiah Member

«±ÉÃµÀ ¸ÀÆZÀ£É:

§ÈºÀvï ̈ ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉAiÀÄ DAiÀÄªÀåAiÀÄ (CAzÁdÄ ¥ÀnÖ) zÀ°è ¤UÀ¢¥Àr¹ £ÀªÀÄÆ¢¹gÀÄªÀ

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

¨sÀvÉåUÀ¼ÀÄ ºÁUÀÆ C¤ªÁAiÀÄð ªÉZÀÑUÀ¼À£ÀÄß ºÉÆgÀvÀÄ¥Àr¹ G½zÀ ¯ÉPÀÌ ²Ã¶ðPÉUÀ¼À°è£À C£ÀÄzÁ£ÀªÀ£ÀÄß

ºÉÆgÀvÀÄ¥Àr¹ G½zÀ ¯ÉPÀÌ ²Ã¶ðPÉUÀ¼À°è£À C£ÀÄzÁ£ÀªÀ£ÀÄß £ÉÃgÀªÁV RZÀÄð ªÀiÁqÀ®Ä C¢üPÁgÀ

ºÉÆA¢gÀÄªÀÅ¢®è. E¯ÁSÁ ªÀÄÄRå¸ÀÜgÀÄ G½zÀ J¯Áè PÁªÀÄUÁj ªÀÄvÀÄÛ EvÀgÉ ªÉZÀÑUÀ¼À£ÀÄß DAiÀÄÄPÀÛgÀÄ,

¸ÁÜ¬Ä ¸À«Äw CxÀªÁ £ÀUÀgÀ ¥Á°PÉAiÀÄ ¤¢üðµÀ× ªÀÄAdÆgÁw ¥ÀqÉzÀ £ÀAvÀgÀªÉÃ ¸ÀzÀj ªÉZÀÑUÀ¼À£ÀÄß

¨sÀj¸ÀvÀÀPÀÌzÀÄÝ. E¯ÁSÁªÁgÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ ²Ã¶ðPÉªÁgÀÄ ©®ÄèUÀ¼À eÉÃµÀ×vÉAiÀÄ£ÀÄß UÀªÀÄ£ÀzÀ°èlÄÖPÉÆAqÀÄ

¥ÁªÀwUÉ ¸À°è¸ÀÄªÀÅzÀÄ. §lªÁqÉ C¢üPÁjUÀ¼ÀÄ ZÁ°ÛAiÀÄ°ègÀÄªÀ J¯Áè ¤AiÀÄªÀÄUÀ¼À£ÀÄß ¥Á°¸ÀÄªÀÅzÀÄ

PÀqÁØAiÀÄªÁVgÀÄvÀÛzÉ.

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.

DyðPÀ ¹Üw

FINANCIAL POSITION

2015-2016£ÉÃ ¸Á°£À ¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄRevised Budget Estimates for 2015-2016

01-04-2015 gÀAzÀÄ ¥ÁægÀA©üPÀ ²®Ì Opening Balance as on 01-04-2015 1717.00

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts 454242.90

MlÄÖ Total 455959.90

ªÉZÀÑUÀ¼ÀÄ Payments 455464.93

31-03-2016 gÀAzÀÄ CAwªÀÄ ²®ÄÌ Closing Balance as on 31-03-2016 494.97

(gÀÆ.®PÀëUÀ¼À°è) Rs. In lakhs

2016-2017£ÉÃ ¸Á°£À DAiÀÄªÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ Budget Estimates for 2016-2017

01-04-2016 gÀAzÀÄ ¥ÁægÀA©üPÀ ²®Ì Opening Balance as on 01-04-2016 494.97

ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Receipts 899148.47

MlÄÖ Total 899643.44

ªÉZÀÑUÀ¼ÀÄ Payments 899441.13

31-03-2017 gÀAzÀÄ CAwªÀÄ ²®ÄÌ Closing Balance as on 31-03-2017 202.31

§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ

§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ2016-17£ÉÃ ¸Á°£À DAiÀÄªÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

BUDGET ESTIMATES 2016-17

PÀæ.¸À.Sl.

No. E¯ÁSÉ Department ªÀgÀªÀiÁ£ÀUÀ¼ÀÄRECEIPTS

ªÉZÀÑUÀ¼ÀÄPAYMENT

1 PË¤ì¯ï Council 1 - 1 50 - 53

2 ¸ÁªÀiÁ£Àå DqÀ½vÀ GAD- Management 2 - 3 54 - 61

3 ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ¥ÀvÀæUÀ¼ÀÄ Finance & Accounts 4 - 6 62 - 63

4 ¸ÁªÀðd¤PÀ ¸ÀA¥ÀPÀð ±ÁSÉ Public Relation Cell 7 - 7 64 - 65

5 PÁ£ÀÆ£ÀÄ ±ÁSÉ Legal Cell 8 - 8 66 - 67

6 D¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À ¤ªÀðºÀuÉ Estate & Asset Management 9 - 9 68 - 70

7 CAQ CA±ÀUÀ¼À ±ÁSÉ/ ¸ÁATåPÀ «¨sÁUÀ Statistics 10 - 10 71 - 72

8 PÀAzÁAiÀÄ Revenue 11 - 13 73 - 75

9 ªÀiÁgÀÄPÀmÉÖ Market 14 - 16 76 - 78

10 eÁ»ÃgÁvÀÄ Advertisement 17 - 19 79 - 79

11 vÉÆÃlUÁjPÉ ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ Horticulture & Environmental Management 20 - 21 80 - 85

12 £ÀUÀgÀªÁå¦Û CgÀtÂåÃPÀgÀt ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉUrban Forestry & Environment Manage-ment 22 - 22 86 - 92

13 DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå Health - General 23 - 24 93 - 99

14 DgÉÆÃUÀÀå - ªÉÊzÀåQÃAiÀÄ Health - Medical 25 - 25 100 - 104

15 PÁªÀÄUÁj - WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ Engineering Solid Waste Management 26 - 27 105 - 108

16 £ÀUÀgÀ AiÉÆÃd£É Town Planning 28 - 29 109 - 110

17 PÁªÀÄUÁj - ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ (ªÀ®AiÀÄªÁgÀÄ)

Engineering - Public Works Zonal 30 - 32 111 - 128

18 ««zsÉÆÝÃzÉÝÃ±À ±ÁSÁªÁgÀÄ PÁªÀÄUÁjUÀ¼ÀÄEngineering - Multi Purpose Engineering Division Works 33 - 34 129 - 131

19 PÁªÀÄUÁj - AiÉÆÃd£É ±ÁSÉ Engineering Projects 35 - 36 132 - 143

20 PÁªÀÄUÁj - ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À ±ÁSÉ Engineering - Road Related Infrastructure 37 - 38 144 - 146

21 PÁªÀÄUÁj - ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼À PÁªÀÄUÁjUÀ¼ÀÄ Engineering - Storm Water Drains 39 - 40 147 - 150

22 PÁªÀÄUÁj - ¸ÀAZÁj ±ÁSÉ Engineering - Traffic Engineering Cell 41 - 42 151 - 155

23 PÁªÀÄUÁj - «zÀÄåvï Engineering - Electrical 43 - 44 156 - 159

24 ¸ÀA¸ÀÌøw ªÀÄvÀÄÛ QæÃqÉ Culture & Sports 45 - 45 160 - 165

25 ²PÀët Education 46 - 46 166 - 171

26 PÀ¯Áåt Welfare 47 - 47 172 - 177

27 DgÉÆÃUÀå ¸ÁªÀðd¤PÀ ªÀ®AiÀÄ Public Health Engineering - Zonal 48 - 48 178 - 180

28 PÁªÀÄUÁj §AqÀªÁ¼À ºÀÆrPÉ & ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄ

Engineering - Capital Investment Plan & Government Works 49 - 49 181 - 190

¥Àj«r - INDEX

§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ2016-17£ÉÃ ¸Á°£À DAiÀÄªÀåAiÀÄ CAzÁdÄUÀ¼À UÉÆÃµÁégÉ

ABSTRACT OF BUDGET ESTIMATES FOR 2016-17

PÀæ.¸À.Sl.

No. E¯ÁSÉ Department¯ÉPÀÌUÀ¼ÀÄ

Accounts 2014-15

DAiÀÄªÀåAiÀÄ CAzÁdÄUÀ¼ÀÄ

Budget Estimates 2015-16

¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ

Revised Estimates 2015-16


Budget Estimate 2016-17

gÁd¸Àé Revenue

§AqÀªÁ¼À Capital

MlÄÖ Total

0 ¥ÁægÀA©üPÀ ²®ÄÌ Opening Balance 494.97 494.97

1 PË¤ì¯ï Council 0.15 1.15 0.80 2.00 0.00 2.00

2 ¸ÁªÀiÁ£Àå DqÀ½vÀ GAD- Management 577.57 588.25 556.85 533.00 0.00 533.00

3 ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ¥ÀvÀæUÀ¼ÀÄ Finance & Accounts 156151.39 179158.25 184726.60 2012.00 423579.80 425591.80

4 ¸ÁªÀðd¤PÀ ¸ÀA¥ÀPÀð ±ÁSÉ Public Relation Cell 12.75 23.75 20.10 26.00 0.00 26.00

5 PÁ£ÀÆ£ÀÄ ±ÁSÉ Legal Cell 11.32 12.00 10.00 11.00 0.00 11.00

6 D¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À ¤ªÀðºÀuÉ

Estate & Asset Management 0.60 2.50 2.50 2.50 0.00 2.50

7 CAQ CA±ÀUÀ¼À ±ÁSÉ/ ¸ÁATåPÀ «¨sÁUÀ

Statistics 73.88 109.25 65.10 57.00 0.00 57.00

8 PÀAzÁAiÀÄ Revenue 157420.31 253070.10 186346.10 304878.00 7000.00 311878.00

9 ªÀiÁgÀÄPÀmÉÖ Market 4048.42 8245.25 3688.60 5786.50 0.00 5786.50

10 eÁ»ÃgÁvÀÄ Advertisement 1683.38 103.00 391.60 14595.50 0.00 14595.50

11 vÉÆÃlUÁjPÉ ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ

Horticulture & Environ-mental Management 324.10 314.25 261.10 289.00 0.00 289.00

12 £ÀUÀgÀªÁå¦Û CgÀtÂåÃPÀgÀt ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ

Urban Forestry & Envi-ronment Management 13.87 30.25 19.10 28.00 0.00 28.00

13 DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå Health - General 2654.98 1739.00 1152.00 6601.00 0.00 6601.00

14 DgÉÆÃUÀÀå - ªÉÊzÀåQÃAiÀÄ Health - Medical 212.53 247.25 247.10 239.00 0.00 239.00

15 PÀÁªÀÄUÁj - WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ

Engineering Solid Waste Management 2887.72 3247.50 5168.35 8254.20 0.00 8254.20

16 £ÀUÀgÀ AiÉÆÃd£É Town Planning 38786.27 32312.25 32857.10 43717.00 500.00 44217.00


Engineering - Public Works Zonal 32791.63 37370.25 27265.10 58787.00 0.00 58787.00

18 ««zsÉÆÝÃzÉÝÃ±À ±ÁSÁªÁgÀÄ PÁªÀÄUÁjUÀ¼ÀÄ

Engineering - Multi Purpose Engineering Division Works

22.60 74.25 73.10 91.00 0.00 91.00

19 PÁªÀÄUÁj - AiÉÆÃd£É ±ÁSÉ Engineering Projects 10796.78 13870.00 4731.00 8512.00 0.00 8512.00

20 PÁªÀÄUÁj - ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À ±ÁSÉ

Engineering - Road Related Infrastructure 7749.27 6483.00 2927.00 5503.00 0.00 5503.00

21 PÁªÀÄUÁj - ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼À PÁªÀÄUÁjUÀ¼ÀÄ

Engineering - Storm Water Drains 133.93 255.25 1049.10 1039.00 0.00 1039.00

22 PÁªÀÄUÁj - ¸ÀAZÁj ±ÁSÉEngineering - Traffic Engineering Cell 1973.51 513.25 513.10 523.00 0.00 523.00

23 PÁªÀÄUÁj - «zÀÄåvï Engineering - Electrical 530.61 565.00 499.00 530.00 0.00 530.00

24 ¸ÀA¸ÀÌøw ªÀÄvÀÄÛ QæÃqÉ Culture & Sports 0.64 1.25 1.10 1.00 0.00 1.00

25 ²PÀët Education 530.65 432.25 403.10 404.00 0.00 404.00

26 PÀ¯Áåt Welfare 37.64 37.00 51.10 31.00 0.00 31.00

27 DgÉÆÃUÀå ¸ÁªÀðd¤PÀ ªÀ®AiÀÄPublic Health Engineer-ing - Zonal 1051.86 601.25 1216.10 1121.00 0.00 1121.00

28PÁªÀÄUÁj §AqÀªÁ¼À ºÀÆrPÉ s& ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄ

Engineering - Capital Investment Plan & Government Works

0.00 1.25 1.10 4000.00 0.00 4000.00

Total 420478.36 539408.00 454242.90 467573.70 431574.77 899148.47

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

§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ2016-17£ÉÃ ¸Á°£À DAiÀÄªÀåAiÀÄ CAzÁdÄUÀ¼À UÉÆÃµÁégÉ

ABSTRACT OF BUDGET ESTIMATES FOR 2016-17

PÀæ.¸À.Sl.

No. E¯ÁSÉ Department¯ÉPÀÌUÀ¼ÀÄ

Accounts 2014-15







gÁd¸Àé Revenue


MlÄÖ Total

1 PË¤ì¯ï Council 13880.09 13082.84 12312.50 2196.90 32666.78 34863.68

2 ¸ÁªÀiÁ£Àå DqÀ½vÀ GAD- Management 28526.94 36459.00 39281.15 32040.71 3988.61 36029.32

3 ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ¥ÀvÀæUÀ¼ÀÄ Finance & Accounts 4920.92 6500.94 2822.00 220.00 3271.18 3491.18

4 ¸ÁªÀðd¤PÀ ¸ÀA¥ÀPÀð ±ÁSÉ Public Relation Cell 453.12 782.00 667.45 789.56 0.00 789.56

5 PÁ£ÀÆ£ÀÄ ±ÁSÉ Legal Cell 177.15 361.00 250.00 422.98 0.00 422.98

6 D¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À ¤ªÀðºÀuÉ

Estate & Asset Manage-ment 1119.94 4126.69 7615.00 153.33 3735.39 3888.72

7 CAQ CA±ÀUÀ¼À ±ÁSÉ/ ¸ÁATåPÀ «¨sÁUÀ

Statistics 47.64 105.00 146.00 102.45 0.00 102.45

8 PÀAzÁAiÀÄ Revenue 7735.55 21597.00 18188.00 26332.82 0.00 26332.82

9 ªÀiÁgÀÄPÀmÉÖ Market 324.26 2090.31 856.00 642.19 7.76 649.95

10 deÁ»ÃgÁvÀÄ Advertisement 109.52 219.00 155.50 168.70 0.00 168.70

11 vÉÆÃlUÁjPÉ ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ

Horticulture & Environ-mental Management 5031.95 9120.55 7511.06 7610.11 1706.16 9316.27

12 £ÀUÀgÀªÁå¦Û CgÀtÂåÃPÀgÀt ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ

Urban Forestry & Envi-ronment Management 4468.48 9041.00 4784.92 5486.97 2692.97 8179.94

13 DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå Health - General 12494.83 9987.51 7758.69 5344.41 661.91 6006.32

14 DgÉÆÃUÀÀå - ªÉÊzÀåQÃAiÀÄ Health - Medical 2652.52 4056.00 3728.92 4667.21 0.00 4667.21

15 PÀÁªÀÄUÁj - WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ

Engineering Solid Waste Management 2006.83 5662.59 4159.25 630.93 754.00 1384.93

16 £ÀUÀgÀ AiÉÆÃd£É Town Planning 408.47 632.00 557.00 800.82 0.00 800.82


Engineering - Public Works Zonal 105495.80 103075.91 63811.41 23490.88 110709.26 134200.14

18 ««zsÉÆÝÃzÉÝÃ±À ±ÁSÁªÁgÀÄ PÁªÀÄUÁjUÀ¼ÀÄ

Engineering - Multi Purpose Engineering Division Works

1476.70 1203.00 1387.00 1161.01 21.40 1182.41

19 PÁªÀÄUÁj - AiÉÆÃd£É ±ÁSÉ Engineering Projects 27655.23 51953.51 60467.60 27638.63 26678.97 54317.60

20 PÁªÀÄUÁj - ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À ±ÁSÉ

Engineering - Road Related Infrastructure 14622.71 6725.24 8978.00 3830.00 5803.47 9633.47

21 PÁªÀÄUÁj - ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼À PÁªÀÄUÁjUÀ¼ÀÄ

Engineering - Storm Water Drains 6048.00 13216.03 10526.69 1590.30 7057.97 8648.27

22 PÁªÀÄUÁj - ¸ÀAZÁj ±ÁSÉEngineering - Traffic Engineering Cell 2165.11 2464.88 2795.03 360.00 2876.16 3236.16

23 PÁªÀÄUÁj - «zÀÄåvï Engineering - Electrical 9210.11 18501.61 14727.71 12038.58 1580.55 13619.13

24 ¸ÀA¸ÀÌøw ªÀÄvÀÄÛ QæÃqÉ Culture & Sports 2108.10 5027.39 4618.67 1313.30 3230.23 4543.53

25 ²PÀët Education 4282.51 6139.00 5646.00 6203.21 205.00 6408.21

26 PÀ¯Áåt Welfare 15868.48 39116.20 34776.15 57040.58 18608.25 75648.83

27 DgÉÆÃUÀå ¸ÁªÀðd¤PÀ ªÀ®AiÀÄPublic Health Engineer-ing - Zonal 42239.91 47346.36 63025.35 76172.42 2420.21 78592.63

28PÁªÀÄUÁj §AqÀªÁ¼À ºÀÆrPÉ s& ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄ

Engineering - Capital Investment Plan & Government Works

62249.27 122375.44 73911.88 0.00 372315.90 372315.90

Total 377780.14 540968.00 455464.93 298449.00 600992.13 899441.13

CAwªÀÄ ²®ÄÌ Closing Balance 202.31 202.31

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

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

1

«ªÀgÀuÉUÀ¼ÀÄ Particulars

¯ÉPÀÌUÀ¼ÀÄ Accounts 2014-15







gÁd¸Àé Revenue


MlÄÖ Total

01. PË¤ì¯ï «¨sÁUÀ

Council Department

ZÁ°Û D¹ÛUÀ¼ÀÄ/ºÉÆuÉUÁjPÉUÀ¼ÀÄ

CA/Liabilities

±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼ÀÄ

Statutory Deductions R0022

DzÁAiÀÄ vÉjUÉ

IT0.15 0.50 0.50 1.00 - 1.00

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ

Non Tax Receipts

±ÀÄ®Ì ªÀÄvÀÄÛ zÀAqÀUÀ¼ÀÄ

Fees & Fines

0.15 0.50 0.50 1.00 - 1.00

R1062ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®Ì

Right to Information Fee - 0.20 0.10 - - -

EvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ

Other Income

- 0.20 0.10 - - -

R0157

EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ

Misc Receipts - 0.45 0.20 1.00 - 1.00

- 0.45 0.20 1.00 - 1.00

PË¤ì¯ï «¨sÁUÀzÀ MlÄÖ ªÉÆvÀÛ

Total of Council Department 0.15 1.15 0.80 2.00 - 2.00


2









gÁd¸Àé Revenue


MlÄÖ Total

02.¸ÁªÀiÁ£Àå DqÀ½vÀ E¯ÁSÉ

GAD – Management ZÁ°Û D¹ÛUÀ¼ÀÄ/ ºÉÆuÉUÁjPÉUÀ¼ÀÄ CA/Liabilities

±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼ÀÄ Statutory Deductions

R0022

DzÁAiÀÄ vÉjUÉ IT 231.18 225.00 200.00 220.00 - 220.00

R0212

ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼ÀÄSalary Deductions

343.59 350.00 350.00 300.00 - 300.00

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ

Non Tax Receipts

574.77 575.00 550.00 520.00 - 520.00

±ÀÄ®Ì ªÀÄvÀÄÛ zÀAqÀUÀ¼ÀÄ Fees & Fines

R1062

ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®Ì

Right to Information Fee

- 0.25 0.10 5.00 - 5.00

EvÀgÉ ªÀÄgÀªÀiÁ£ÀUÀ¼ÀÄOther Income

- 0.25 0.10 5.00 - 5.00

R0157EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄMisc Receipts - 0.75 0.75 1.00 - 1.00

R0161

¥ÀÄ¸ÀÛPÀ ºÁUÀÆ £ÀªÀÄÆ£ÉUÀ¼À ªÀiÁgÁl

Sale of Booklets and Money Value forms

2.80 2.25 1.00 2.00 2.00

2.80 3.00 1.75 3.00 - 3.00


3








Budget Estimate 2016-17gÁd¸Àé

Revenue§AqÀªÁ¼À Capital

MlÄÖ Total

¥Á°PÉ D¹ÛUÀ½AzÀ ¹éÃPÀÈwUÀ¼ÀÄ

Receipts from BBMP Properties

R0159

ªÀ¸Àw UÀÈºÀUÀ½AzÀ ¨ÁrUÉ Rent from Quarters - 10.00 5.00 5.00 - 5.00

- 10.00 5.00 5.00 - 5.00

¸ÁªÀiÁ£Àå DqÀ½vÀ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of General Admn Department 577.57 588.25 556.85 533.00 - 533.00


4









gÁd¸Àé Revenue


MlÄÖ Total

03. ºÀtPÁ¸ÀÄ ªÀivÀÄÛ ¯ÉPÀÌ ¥ÀvÀæUÀ¼ÀÄ

Finance, Accounts & Government Grants

ZÁ°Û D¹ÛUÀ¼ÀÄ/ ºÉÆuÉUÁjPÉUÀ¼ÀÄ CA/Liabilities oÉÃªÀtÂUÀ¼ÀÄ Deposits

R0006

E.JA.r EMD - 0.50 - - - -

- 0.50 - - - -£ËPÀgÀjAzÀ ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀÆ¯Áw Recovery of Loans & Advances from Employees

R0017

PÀA¥ÀÆålgï ªÀÄvÀÄÛ EvÀgÉ ªÀÄÄAUÀqÀzÀ ªÀ¸ÀÆ¯Áw Recovery of Computer Advances & Other Advances

- 2.00 2.00 2.00 - 2.00R0019

ºÀ§âzÀ ªÀÄÄAUÀqÀ ªÀ¸ÀÆ¯Áw Recovery of Festival Advance

- 20.00 5.00 5.00 - 5.00R0020

ªÀÄ£É PÀlÄÖªÀ/ PÉÆÃ¼ÀÄîªÀ ªÀÄÄAUÀqÀ ªÀ¸ÀÆ¯Áw Recovery of HBA / HPA

- 2.00 2.00 2.00 - 2.00R0021

PÁgÀÄ/ªÉÆlgï ¸ÉÊPÀ¯ï ªÀÄÄAUÀqÀ ªÀ¸ÀÆ¯Áw

Recovery of Motor Car / Cycle Ad-vance - 0.50 0.50 1.00 - 1.00

- 24.50 9.50 10.00 - 10.00±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼ÀÄ Statutory Deductions


5









gÁd¸Àé Revenue


MlÄÖ Total

R0022DzÁAiÀÄ vÉjUÉ IT

- 1.00 1.00 1.00 - 1.00- 1.00 1.00 1.00 - 1.00

C£ÀÄzÁ£ÀUÀ¼ÀÄGrants

PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄGOI Grants

R094114£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£ÀGOI Grants - 14th Finance Commission. 11547.68 23000.00 28695.00 - 22871.55 22871.25

R1070PÉÃAzÀæ ¸ÀPÁðgÀ C£ÀÄzÁ£À-CªÀÄÈvï ¥ÁæeÉPïÖ GzÁå£ÀªÀ£ÀUÀ¼À C©üªÀÈ¢ÞGOI Grants - Amrut Project Development of Parks - - - - 1300.00 1300.00

R0027¯ÉÆÃPÀ¸À¨sÁ ¸ÀzÀ¸ÀågÀ ¸ÀÜ½ÃAiÀÄ ¥ÀæzÉÃ±Á©üªÀÅ¢Ý C£ÀÄzÁ£À GOI MP LAD Grants - 7.00 2.00 - 2.00 2.00

11547.68 23007.00 28697.00 - 24173.55 24173.25gÁdå ¸ÀPÁðgÀ¢AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ GOK Grants

R0031C£ÀÄzÁ£À - §È.¨ÉA.ªÀÄ.¥Á°PÉUÉ / gÁdå ZÀÄ£ÁªÀuÉ Grants - BBMP/State Election - 1.00 - 1.00 - 1.00

R0943¸ÀPÁðgÀ¢AzÀ ¹.Dgï.J¥ï. C£ÀÄzÁ£ÀCRF from Government - 1.00 1.00 - - -

R0026±Á¸ÀPÀgÀ ¸ÀÜ½ÃAiÀÄ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ

C£ÀÄzÁ£ÀGOK MLA LAD Grants - 10.00 5.00 - 5.00 5.00

R0028gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À GOK Grants - SFC Grants (Tied - Cr, Untied - Cr, Elec - Cr) 52925.53 51963.00 51963.00 - - -J¸ï.J¥ï.¹. ªÉÃvÀ£À

SFC Tied P1073 - - - - 26641.00 26641.00J¸ï.J¥ï.¹. ªÉÃvÀ£ÉÃvÀgÀ

SFC Untied P1074 - - - - 28626.16 28626.16 P1075

J¸ï.J¥ï.¹. «zÀÄåvï ±ÀÄ®Ì ªÀÄvÀÄÛ ¤ªÀðºÀuÉSFC Tied Electrical Fee - - - - 23334.09 23334.09


6









gÁd¸Àé Revenue


MlÄÖ Total

R1034

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

GOK Grants - Special Grants to BBMP from State Govt./Nagarothana 61100.00 100000.00 100000.00 - 100000.00 100000.00

R1064

C£ÀÄzÁ£À-110ºÀ½îUÀ½UÉ «±ÉÃµÀ C£ÀÄzÁ£À Grants - Special Grants to 110 Vil-lages 25000.00 - - - -

R1063

C£ÀÄzÁ£À- WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉAiÀÄ C£ÀÄzÁ£À Grants SWD GOK 5550.00 - - - -

R1067

PÉgÉUÀ¼À C©üªÀÈ¢Þ C£ÀÄzÁ£ÀLakes Development Grants - 4000.00 4000.00 - 5000.00 5000.00

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

- - - - 215800.00 215800.00

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ Non Tax Receipts

144575.53 155975.00 155969.00 1.00 399406.25 399407.25


R1062

ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®Ì Right to Information Fee - 0.25 0.10 - - -

EvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Other Income

- 0.25 0.10 - - -

R0155

¨ÁåAPï oÉÃªÀtÂUÀ½AzÀ §rØ Interest from Bank Deposits 28.18 150.00 50.00 2000.00 - 2000.00

28.18 150.00 50.00 2000.00 - 2000.00ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ¥ÀvÀæUÀ¼ÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Finance, Accounts & Govt. Grants Dept.

156151.39 179158.25 184726.6 2012.00 423579.80 425591.80


7









gÁd¸Àé Revenue


MlÄÖ Total

04. ¸ÁªÀðd¤PÀ ¸ÀA¥ÀPÀð ±ÁSÉ Public Relations Cell ZÁ°Û D¹ÛUÀ¼ÀÄ/ºÉÆuÉUÁjPÉUÀ¼ÀÄ

CA/Liabilities

oÉÃªÀtÂUÀ¼ÀÄ

DepositsR0006

E.JA.rEMD

- 1.00 - 1.00 - 1.00

±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼ÀÄ

Statutory Deductions

- 1.00 - 1.00 - 1.00

R0022DzÁAiÀÄ vÉjUÉIT

0.96 10.00 10.00 12.00 - 12.00

R0212ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼ÀÄSalary Deductions

11.79 12.5 10.00 13.00 - 13.00

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄNon Tax Receipts

12.75 22.5 20.00 25.00 - 25.00

±ÀÄ®Ì ªÀÄvÀÄÛ zÀAqÀUÀ¼ÀÄFees & Fines

R1062ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®ÌRight to Information Fee

- 0.25 0.10 - - -

- 0.25 0.10 - - -

¸ÁªÀðd¤PÀ ¸ÀA¥ÀPÀð ±ÁSÉ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Public Relation Cell Dept.

12.75 23.75 20.10 26.00 - 26.00


8









gÁd¸Àé Revenue


MlÄÖ Total

5. PÁ£ÀÆ£ÀÄ ±ÁSÉ Legal CellZÁ°Û D¹ÛUÀ¼ÀÄ/ ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities ±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼ÀÄ Statutory Deductions

R0022 DzÁAiÀÄ vÉjUÉ IT

0.88 1.00 - 1.00 - 1.00

R0212 ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼ÀÄ Salary Deductions

10.44 11.00 10.00 10.00 - 10.00

PÁ£ÀÆ£ÀÄ ±ÁSÉ E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Legal Cell Dept. 11.32 12.00 10.00 11.00 - 11.00


9









gÁd¸Àé Revenue


MlÄÖ Total

6. D¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À ¤ªÀðºÀuÉ Estates & Asset ManagementZÁ°Û D¹ÛUÀ¼ÀÄ/ºÉÆuÉUÁjPÉUÀ¼ÀÄ CA/Liabilities

oÉÃªÀtÂUÀ¼ÀÄ Deposits

R0006

E.JA.r EMD - 1.00 1.00 1.00 - 1.00


- 1.00 1.00 1.00 - 1.00

R0212ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼ÀÄ Salary Deductions 0.60 0.50 0.50 0.50 - 0.50



0.60 0.50 0.50 0.50 - 0.50

R0157EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ Misc Receipts - 1.00 1.00 1.00 - 1.00

- 1.00 1.00 1.00 - 1.00

D¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À ¤ªÀðºÀt E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ

Total of Estate & Asset Management Dept.

0.60 2.50 2.50 2.50 - 2.50


10









gÁd¸Àé Revenue


MlÄÖ Total

7. CAQ CA±ÀUÀ¼À ±ÁSÉ/¸ÁATåPÁ «¨sÁUÀ

StatisticsZÁ°Û D¹ÛUÀ¼ÀÄ/ ºÉÆuÉUÁjPÉUÀ¼ÀÄ

CA/Liabilities oÉÃªÀtÂUÀ¼ÀÄ Deposits

R0006EJA.r EMD - 1.00 1.00 1.00 - 1.00


- 1.00 1.00 1.00 - 1.00

R0022 DzÁAiÀÄ vÉjUÉ IT - 1.00 1.00 1.00 - 1.00

R0212ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼ÀÄ Salary Deductions 5.54 7.00 3.00 5.00 - 5.00

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ Non Tax Receipts ±ÀÄ®Ì ªÀÄvÀÄÛ zÀAqÀUÀ¼ÀÄ Fees & Fines

5.54 8.00 4.00 6.00 - 6.00

R1062ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®Ì Right to Information Fee

- 0.25 0.10 - - -

¸ÉÃªÁ ±ÀÄ®Ì Service charges

R0184d£À£À ªÀÄvÀÄÛ ªÀÄgÀt £ÉÆÃAzÀuÉ ±ÀÄ®ÌUÀ¼ÀÄBirth & Death Register Extract Fee

- 0.25 0.10 - - -

68.34 100.00 60.00 50.00 - 50.00

68.34 100.00 60.00 50.00 - 50.00

CAQ CA±ÀUÀ¼À ±ÁSÉ/¸ÁATåPÀ «¨sÁUÀ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Statistics Dept. 73.88 109.25 65.10 57.00 - 57.00


11









gÁd¸Àé Revenue


MlÄÖ Total

8. PÀAzÁAiÀÄ Revenue

ZÁ°Û D¹ÛUÀ¼ÀÄ/ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities

PÀgÀUÀ¼ÀÄ ªÀ¸ÀÆ¯Áw Cess Collectable

R0001©üPÁël£É PÀgÀBeggary Cess 3418.56 5700.00 4050.00 6900.00 - 6900.00

R0003DgÉÆÃUÀå PÀgÀHealth Cess 17092.79 28500.00 20250.00 34500.00 - 34500.00

R0004 UÀæAxÁ®AiÀÄ PÀgÀ Library Cess

6837.12 11400.00 8100.00 13800.00 - 13800.00

oÉÃªÀtÂUÀ¼ÀÄDeposits

27348.47 45600.00 32400.00 55200.00 - 55200.00

R0006 E.JA.rEMD - 1.00 80.00 1.00 - 1.00

±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼ÀÄStatutory Deductions

- 1.00 80.00 1.00 - 1.00

R0022DzÁAiÀÄ vÉjUÉIT 13.40 30.00 15.00 35.00 - 35.00


682.60 550.00 550.00 500.00 - 500.00

696.00 580.00 565.00 535.00 - 535.00


12









gÁd¸Àé Revenue


MlÄÖ Total

vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ Non Tax Receipts ±ÀÄ®Ì ªÀÄvÀÄÛ zÀAqÀUÀ¼ÀÄ Fees & Fines

R0129 ©Ã¢ ªÁå¥ÁgÀUÀ¼À ±ÀÄ®Ì Hawking Fee - 1.00 1.00 2.00 - 2.00

R0130C©üªÀÈ¢Þ ±ÀÄ®ÌImprovement Charges

6537.73 3300.00 4500.00 - 7000.00 7000.00

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

337.52 250.00 30.00 250.00 - 250.00

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

13461.98 10000.00 12200.00 15000.00 - 15000.00

R0135SÁvÁ ªÀUÁðªÀuÉ ±ÀÄ®ÌKhata Transfer Fee

4725.27 2500.00 1500.00 2500.00 - 2500.00

R1059SÁ° ¤ªÉÃ±À£ÀUÀ¼À ¸ÀéZÀÒvÁ ±ÀÄ®ÌCleaning charge of Vacant Sites

- 25.00 10.00 25.00 - 25.00

R1062 ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®ÌRight to Information Fee

- 0.10 0.10 - - -

EvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄOther Income

25062.50 16076.10 18241.10 17777.00 7000.00 24777.00

R0157EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄMisc Receipts

1124.26 700.00 - 800.00 - 800.00

1124.26 700.00 - 800.00 - 800.00


13









gÁd¸Àé Revenue


MlÄÖ Total

¥Á°PÉ D¹ÛUÀ½AzÀ ¹éÃPÀÈwUÀ¼ÀÄ Receipts from BBMP Properties

R0159 ªÀ¸Àw UÀÈºÀUÀ½AzÀ ¨ÁrUÉ Rent from Quarters

0.42 10.00 5.00 5.00 - 5.00

R0172 UÀÄwÛUÉ ¤ÃrzÀ d«ÄÃ¤£À ¨ÁrUÉ/ªÀiÁgÁl Rent / Sale from Lease of Properties 12.28 12.00 10.00 10.00 - 10.00

¸ÉÃªÁ ±ÀÄ®ÌUÀ¼ÀÄ Service charges

12.70 22.00 15.00 15.00 - 15.00

R0191PÉÃAzÀæ ̧ ÀPÁðgÀzÀ PÀlÖqÀUÀ¼À ªÉÄÃ°£À ̧ ÉÃªÁ ±ÀÄ®ÌService Charges on Central Govt Buildings - 50.00 25.00 500.00 - 500.00

R0193 vÉjUÉ¬ÄAzÀ jAiÀiÁ¬Äw ¥ÀqÉzÀ D¹ÛUÀ¼À ªÉÄÃ¯É ¸ÉÃªÁ ±ÀÄ®ÌService Charges on Tax exempted prop-erties - 41.00 20.00 50.00 - 50.00

vÉjUÉ DzÁAiÀÄUÀ¼ÀÄTax Receipts

- 91.00 45.00 550.00 - 550.00

¥Á°PÉ «¢ü¹zÀ vÉjUÉUÀ¼ÀÄTax Levied by BBMP

R0211D¹Û vÉjUÉProperty Tax

103176.38 190000.00 135000.00 230000.00 - 230000.00

103176.38 190000.00 135000.00 230000.00 - 230000.00

PÀAzÁAiÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Revenue Dept. 157420.31 253070.10 186346.10 304878.00 7000.00 311878.00


14









gÁd¸Àé Revenue


MlÄÖ Total

9. ªÀiÁgÀÄPÀmÉÖ Market ZÁ°Û D¹ÛUÀ¼ÀÄ ºÉÆuÉUÁjPÉUÀ¼ÀÄ CA/Liabilities


R0006 E.JA.r EMD

¥Á°PÉ ¤¢ü¬ÄAzÁzÀ ªÉZÀÑUÀ¼À ªÀÄgÀÄªÀ¸ÀÆ¯ÁwRecovery of charges met out of BBMP Fund

0.91 1.00 1.00 1.00 - 1.00

0.91 1.00 1.00 1.00 - 1.00

R0014«zÀÄåvï ªÉZÀÑUÀ¼À ªÀÄgÀÄªÀ¸ÀÆ¯ÁwRecovery of Electricity Charges

103.57 80.00 85.00 90.00 - 90.00

R0015¤Ãj£À ªÉZÀÑUÀ¼À ªÀÄgÀÄªÀ¸ÀÆ¯ÁwRecovery of Water Charges

6.98 5.00 4.00 5.00 - 5.00


110.55 85.00 89.00 95.00 - 95.00

R0022 DzÁAiÀÄ vÉjUÉ IT

0.14 1.00 1.00 1.00 - 1.00


28.53 50.00 45.00 50.00 - 50.00

R1031 ¸ÉÃªÁ vÉjUÉService Tax

347.78 130.00 180.00 180.00 - 180.00


376.45 181.00 226.00 231.00 - 231.00


R0113UÉÃmï ±ÀÄ®ÌGate Fee

9.18 6.00 3.00 5.00 - 5.00

R0114£É® ¨ÁrUÉGround Rent 11.09 2.00 2.00 2.00 - 2.00


15









gÁd¸Àé Revenue


MlÄÖ Total

R0118¤¯ÁÝt ±ÀÄ®Ì-“¥ÉÃ CAqï ¥ÁPïð”Parking Fee - Pay & Park 604.67 100.00 40.00 50.00 - 50.00

R0120 dAiÀÄ£ÀUÀgÀ ªÁtÂdå ¸ÀAQÃtð¢AzÀ ¤¯ÁÝt ±ÀÄ®ÌParking Fee from Jayanagar Shopping Complex 2.69 3.00 2.00 2.00 - 2.00¦.AiÀÄÄ.©.¬ÄAzÀ ¤¯ÁÝt ±ÀÄ®ÌParking Fee from P.U.B 50.49 50.00 25.00 25.00 - 25.00

R0122gÀ¸À¯ï ªÀiÁgÀÄPÀmÉÖ¬ÄAzÀ ¤¯ÁÝt ±ÀÄ®ÌParking Fee from Russel Market 9.95 11.00 5.00 10.00 - 10.00

R0123 PÀÈ.gÁ.ªÀiÁgÀÄPÀmÉÖ¬ÄAzÀ ¤¯ÁÝt ±ÀÄ®ÌParking Fee from SKR Market 134.00 75.00 65.00 65.00 - 65.00

R0171AiÀÄ±ÀÀªÀAvÀ¥ÀÄgÀ,gÁeÁf£ÀUÀgÀ ªÀiÁgÀÄPÀmÉÖUÀ½AzÀ ¤¯ÁÝt ±ÀÄ®ÌParking Fee from Yeshwanthpur, Raja-jinagar and other Markets - 10.00 5.00 10.00 - 10.00

R1010UÀgÀÄqÀ ªÀiÁ¯ï¤AzÀ ¤¯ÁÝt ±ÀÄ®Ì(ªÀiÁåUÀævï gÀ¸ÉÛ)Parking Fee from Garuda Mall (Magrath Road) 425.98 100.00 50.00 75.00 - 75.00

R1011ªÀÄºÁgÁd ªÁtÂdå ¸ÀAQÃtð¢AzÀ ¤¯ÁÝt ±ÀÄ®Ì (PÉf gÀ¸ÉÛ)Parking Fee from Maharaja Shopping Complex (K G Road) - 10.00 55.00 75.00 - 75.00

R1062ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®ÌRight to Information Fee - 0.25 0.10 - - -EvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄOther Income 1248.05 367.25 252.10 319.00 - 319.00

R0151ªÀÄÄlÄÖUÉÆÃ®Ä ªÀ¸ÀÄÛUÀ¼À ºÁgÁf¤AzÀ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄIncome from Auction of Seized Materials - 1.00 0.50 0.50 - 0.50

R0157EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄMisc Receipts

1137.68 80.00 80.00 90.00 - 90.00R0158

ªÀÄgÀÄ¥ÁªÀw ªÀiÁqÀzÀ ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ Non-Refundable Security Deposits 74.47 30.00 40.00 50.00 - 50.00

1212.15 111.00 120.50 140.50 - 140.50


16









gÁd¸Àé Revenue


MlÄÖ Total

¥Á°PÉ D¹ÛUÀ½AzÀ ¹éÃPÀÈwUÀ¼ÀÄReceipts from BBMP Properties

R0175 CAUÀr/ªÁtÂdå ¸ÀAQÃtðUÀ½AzÀ ¨ÁrUÉRent from Shops / Commercial Com-plexes

1100.31 7500.00 3000.00 5000.00 - 5000.00

1100.31 7500.00 3000.00 5000.00 - 5000.00

ªÀiÁgÀÄPÀmÉÖ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Market Dept. 4048.42 8245.25 3688.60 5786.50 - 5786.50


17









gÁd¸Àé Revenue


MlÄÖ Total

10. eÁ»ÃgÁvÀÄ AdvertisementZÁ°Û D¹ÛUÀ¼ÀÄ/ºÉÆuÉUÁjPÉUÀ¼ÀÄ

CA/Liabilities


R0006 E.JA.rEMD - 1.00 1.00 1.00 - 1.00


- 1.00 1.00 1.00 - 1.00


R0212ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼ÀÄSalary Deductions 12.41 20.00 15.00 20.00 - 20.00

R1031¸ÉÃªÁ vÉjUÉ Service Tax - 20.00 20.00 25.00 - 25.00


12.48 41.00 35.50 45.50 - 45.50


R1062ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®ÌRight to Information Fee - 1.00 0.10 - - -

¯ÉÊ¸É£ïì ±ÀÄ®ÌLicence Fees

- 1.00 0.10 - - -

R0140¯ÉÊ¸É£ïì ±ÀÄ®Ì - §¸ï ¤¯ÁÝtUÀ¼ÀÄLicense Fee - Bus Shelters

6.00 5.00 - 5.00 - 5.00


18









gÁd¸Àé Revenue


MlÄÖ Total

R0143¯ÉÊ¸É£ïì ±ÀÄ®Ì - ¸ÀAZÁj ¸ÀAPÉÃvÀ, ¥ÉÆÃ°Ã¸ï QAiÀiÁ¸ïÌ÷ìUÀ¼ÀÄ EvÁå¢License Fee - Traffic Sign, Police Kiosks, etc - 5.00 5.00 8.00 - 8.00

R1027 ¯ÉÊ¸É£ïì ±ÀÄ®Ì eÁ»ÃgÁvÀÄ ¥sÀ®PÀUÀ¼ÀÄ - §È.¨ÉA.ªÀÄ.¥Á d«ÄÃ£ÀÄUÀ¼À°èLicense Fee - Hoarding on BBMP Land - 10.00 10.00 12.00 - 12.00

6.00 20.00 15.00 25.00 - 25.00 EvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Other Incomes

R0148 §ÈºÀvï CAUÀrUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀiÁ£ï ¸ÉÊ£ï eÁ»ÃgÁvÀÄ vÉjUÉ Major shops & Neon Sign Advertisement 152.20 5.00 5.00 6.00 - 6.00

R1008EvÀgÉ ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ ( Cfð ±ÀÄ®Ì, £ÉÆÃAzÀtÂ, ¨Áå£Àgï, §AnAUïì, PÀmËmï,PÀªÀiÁ£ÀÄUÀ¼ÀÄ EvÀgÉ)Misc Receipts (Appln fees, Enrol-ment, Banners, Buntings, Cut-outs, Arches etc.. 197.51 10.00 5.00 8.00 - 8.00

vÉjUÉ DzÁAiÀÄUÀ¼ÀÄTax Receipts eÁ»ÃgÁvÀÄ vÉjUÉ Advertisement Tax

349.71 15.00 10.00 14.00 - 14.00

R0149

¤AiÀiÁ£ï ¸ÉÊ£ï - CAUÀrUÀ½AzÀ vÉjUÉ Neon sign Advertisement Tax from Shops 96.57 5.00 40.00 5000.00 - 5000.00

R0203

eÁ»ÃgÁvÀÄ vÉjUÉ - §¸ï ¤¯ÁÝtUÀ¼ÀÄAdvt Taxes on Bus Shelters 6.52 5.00 5.00 2000.00 - 2000.00

R0204

§È.¨ÉA.ªÀÄ.¥Á d«ÄÃ£ÀÄUÀ¼À°è C¼ÀªÀr¹zÀ eÁ»ÃgÁvÀÄ ¥sÀ®PÀUÀ½AzÀ vÉjUÉAdvt Taxes on Hoarding on BBMP Land 3.46 5.00 5.00 2500.00 - 2500.00


19









gÁd¸Àé Revenue


MlÄÖ Total

R0205

SÁ¸ÀV d«ÄÃ£ÀÄUÀ¼À°è C¼ÀªÀr¹zÀ eÁ»ÃgÁvÀÄ ¥sÀ®PÀUÀ½AzÀ vÉjUÉAdvt Taxes on Hoarding on Pvt Land

1197.58 5.00 275.00 5000.00 - 5000.00

R0208eÁ»ÃgÁvÀÄ vÉjUÉ - ¸ÀAZÁj ¸ÀAPÉÃvÀ, ¥ÉÆÃ°Ã¸ï QAiÀiÁ¸ïÌUÀ½AzÀAdvt Taxes on Traffic Sign, Police Kiosks, Umbrellas

11.06 5.00 5.00 10.00 - 10.00

1315.19 25.00 330.00 14510.00 - 14510.00

eÁ»gÁvÀÄ «¨sÁUÀzÀ MlÄÖ ªÉÆvÀÛ

Total of Advertisement Dept.1683.38 103.00 391.60 14595.50 - 14595.50


20









gÁd¸Àé Revenue


MlÄÖ Total

11. vÉÆÃlUÁjPÉ ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ

Horticulture & Environment Management ZÁ°Û D¹ÛUÀ¼ÀÄ/ºÉÆuÉUÁjPÉUÀ¼ÀÄ CA/Liabilities


R0006E.JA.rEMD 48.82 60.00 30.00 35.00 - 35.00

R0009¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄSecurity Deposits 0.50 5.00 5.00 10.00 - 10.00


49.32 65.00 35.00 45.00 - 45.00




271.11 230.00 220.00 235.00 - 235.00


R1062

ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®Ì Right to Information Fee - 0.25 0.10 - - -

- 0.25 0.10 - - -


21









gÁd¸Àé Revenue


MlÄÖ Total


R0153mÉAqÀgï £ÀªÀÄÆ£ÉUÀ¼À ªÀiÁgÁl¢AzÀ DzÁAiÀÄIncome from Sale of Tender Forms - 10.00 1.00 1.00 - 1.00 R0157

EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ

Misc Receipts

1.14 2.00 2.00 2.00 - 2.00


1.14 12.00 3.00 3.00 - 3.00

R0164EPÉÆÃ ±ÀÄ®ÌUÀ¼ÀÄ – GzÁå£ÀªÀ£ÀUÀ¼ÀÄECO Fee - Parks 0.27 2.00 1.00 1.00 - 1.00

R0167ºÀÆ«£À PÀÄAqÀUÀ½AzÀ ¨ÁrUÉHiring of Potted Plants - 1.00 1.00 1.00 - 1.00

R0170§AiÀÄ®Ä gÀAUÀªÀÄA¢gÀUÀ½AzÀ ¨ÁrUÉIncome from Hiring Open Air Theatres 2.26 4.00 1.00 4.00 - 4.00

2.53 7.00 3.00 6.00 - 6.00

vÉÆÃlUÁjPÉ ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Horticulture & Environ-ment Management Dept.

324.10 314.25 261.10 289.00 - 289.00


22









gÁd¸Àé Revenue


MlÄÖ Total

12. £ÀUÀgÀªÁå¦Û CgÀtÂåÃPÀgÀt ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉUrban Forestry & Environ-mental Management ZÁ°Û D¹ÛUÀ¼À/ ºÉÆuÉUÁjPÉUÀ¼ÀÄ CA/Liabilities oÉÃªÀtÂUÀ¼ÀÄ Deposits

R0006E.JA.r EMD - 1.00 1.00 1.00 - 1.00 R0009¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ Security Deposits - 1.00 1.00 1.00 - 1.00


- 2.00 2.00 2.00 - 2.00

R0022DzÁAiÀÄ vÉjUÉ IT 13.87 16.00 10.00 20.00 - 20.00

13.87 16.00 10.00 20.00 - 20.00 vÉjUÀAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ Non Tax Receipts ±ÀÄ®Ì ªÀÄvÀÄÛ zÀAqÀUÀ¼ÀÄ Fees & Fines



- 0.25 0.10 - - -

R0153 mÉAqÀgï £ÀªÀÄÆ£ÉUÀ¼À ªÀiÁgÁl¢AzÀ DzÁAiÀÄ Income from Sale of Tender Forms - 2.00 2.00 1.00 - 1.00


- 2.00 2.00 1.00 - 1.00

R0938ªÀÄgÀUÀ¼À ºÀgÁdÄ Tree Auction

- 10.00 5.00 5.00 - 5.00

- 10.00 5.00 5.00 - 5.00£ÀUÀgÀªÁå¦Û CgÀtÂåÃPÀgÀt ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Urban Forestry & Environmental Management

13.87 30.25 19.10 28.00 - 28.00


23









gÁd¸Àé Revenue


MlÄÖ Total

13. DgÉÆÃUÀå-¸ÁªÀiÁ£Àå Health General ZÁ°Û D¹ÛUÀ¼À/ ºÉÆuÉUÁjPÉUÀ¼ÀÄ CA/Liabilities


R0006 E.JA.r EMD - 1.00 1.00 1.00 - 1.00

±Á¸À£À§ÀÞ PÀmÁªÀuÉUÀ¼ÀÄ Statutory Deductions

- 1.00 1.00 1.00 - 1.00

R0022 DzÁAiÀÄ vÉjUÉ IT 36.06 26.00 20.00 25.00 - 25.00


vÉjUÀAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ Non Tax Receipts

1289.25 926.00 920.00 725.00 - 725.00

±ÀÄ®Ì ªÀÄvÀÄÛ zÀAqÀUÀ¼ÀÄ Fees & Fines ¯ÉÊ¸É£ïì ±ÀÄ®ÌUÀ¼ÀÄ Licence Fees

R0139G¥ÀºÁgÀ UÀÈºÀUÀ¼À ±ÀÄ®ÌHotel & Restaurant Fee 413.22 500.00 100.00 2500.00 - 2500.00

R0145EvÀgÉ ¯ÉÊ¸É£ïì ±ÀÄ®ÌUÀ¼ÀÄOther License Fee 660.54 150.00 50.00 3000.00 - 3000.00

R0146 ¸ÁPÀÄ£Á¬Ä ¯ÉÊ¸É£ïì ±ÀÄ®ÌUÀ¼ÀÄPet Dog License Fee 1.52 2.00 1.00 30.00 - 30.00

R0147 AiÀiÁAwæPÀ ¯ÉÊ¸É£ïì ±ÀÄ®ÌUÀ¼ÀÄAutomatic License Fee (Power License Fee) 191.34 80.00 25.00 200.00 - 200.00

R1060PÀ¸Á¬ÄSÁ£ÉUÀ½AzÀ ±ÀÄ®ÌAbattoir Revenue Collections 79.24 60.00 25.00 120.00 - 120.00

1345.86 792.00 201.00 5850.00 - 5850.00


24









gÁd¸Àé Revenue


MlÄÖ Total

EvÀgÉ DzÁAiÀÄ other Income

R0157 EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄMisc Receipts

14.67 15.00 10.00 10.00 - 10.00

¸ÉÃªÁ ±ÀÄ®ÌUÀ¼ÀÄService Charges

14.67 15.00 10.00 10.00 - 10.00

R0182 DqÀ½vÁvÀäPÀ ªÉZÀÑ-C£ÀÄµÁÖ£À Admin Charges - Enforcement

5.20 5.00 20.00 15.00 - 15.00

5.20 5.00 20.00 15.00 - 15.00

DgÉÆÃUÀå-¸ÁªÀiÁ£Àå E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Health General Dept. 2654.98 1739.00 1152.00 6601.00 - 6601.00


25









gÁd¸Àé Revenue


MlÄÖ Total

14. DgÉÆÃUÀå-ªÉÊzÀåQÃAiÀÄ Health MedicalZÁ°Û D¹ÛUÀ¼À/ ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities oÉÃªÀtÂUÀ¼ÀÄ Deposits

R0006E.JA.r EMD

- 1.00 1.00 1.00 - 1.00


- 1.00 1.00 1.00 - 1.00

R0022DzÁAiÀÄ vÉjUÉIT

12.43 30.00 20.00 20.00 - 20.00


200.10 210.00 210.00 200.00 - 200.00

vÉjUÀAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄNon Tax Receipts

212.53 240.00 230.00 220.00 - 220.00


R1062ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®ÌRight to Information Fee

- 0.25 0.10 - - -


- 0.25 0.10 - - -

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

- 3.00 10.00 10.00 - 10.00

R0920SÁ¸ÀV £À¹ðAUï PÁ¯ÉÃdÄ «zsÁåyðUÀ½AzÀ ±ÀÄ®ÌUÀ¼ÀÄPrivate Nursing College Students Fee

- 3.00 6.00 8.00 - 8.00

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

- 6.00 16.00 18.00 - 18.00

212.53 247.25 247.10 239.00 - 239.00


26









gÁd¸Àé Revenue


MlÄÖ Total

15.PÁªÀÄUÁj-WÀ£ÀvÁådåªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉEngineering Solid Waste Management ZÁ°Û D¹ÛUÀ¼À/ ºÉÆuÉUÁjPÉUÀ¼ÀÄ CA/Liabilities


R0006E.JA.r EMD

- 10.00 5.00 10.00 - 10.00R0009

¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄSecurity Deposits 56.16 50.00 50.00 75.00 - 75.00


56.16 60.00 55.00 85.00 - 85.00

R0022 DzÁAiÀÄ vÉjUÉIT 45.22 40.00 25.00 25.00 - 25.00

R0023 PÀ£ÁðlPÀ ªÀiÁgÁl vÉjUÉKST 96.23 90.00 50.00 75.00 - 75.00

R0024 ¨sÀÆ PÀAzÁAiÀÄ gÁd¸ÀéLR/Royalty 8.34 10.00 2.00 12.00 - 12.00

R0212 ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼ÀÄSalary Deductions 11.39 12.00 1.00 15.00 - 15.00

R1036 UÀÄwÛUÉzÁgÀgÀ ±ÉæÃAiÉÆÃ©üªÀÈ¢Þ ¤¢üC B F

2.40 3.00 3.00 5.00 - 5.00

R1037 PÀlÖqÀ PÁ«ÄðPÀgÀ PÀgÀB W Cess 21.68 25.00 25.00 30.00 - 30.00

185.26 178.00 106.00 162.00 - 162.00


27









gÁd¸Àé Revenue


MlÄÖ Total



R1062 ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®ÌRight to Information Fee - 0.25 0.10 - - -


- 0.25 0.10 - - -

R0153 mÉAqÀgï £ÀªÀÄÆ£ÉUÀ¼À ªÀiÁgÁl¢AzÀ DzÁAiÀÄIncome from Sale of Tender Forms 0.14 0.25 0.25 0.20 - 0.20

R0157 EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄMisc Receipts 0.16 2.00 2.00 2.00 - 2.00

R1055 n¦áAUï ±ÀÄ®ÌTipping Fee - 5.00 5.00 5.00 - 5.00


0.30 7.25 7.25 7.20 - 7.20

R0194 WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ-PÀgÀSolid Waste Management - Cess 2646.00 3000.00 5000.00 8000.00 - 8000.00

2646.00 3000.00 5000.00 8000.00 - 8000.00

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

2887.72 3247.50 5168.35 8254.20 - 8254.20


28









gÁd¸Àé Revenue


MlÄÖ Total

16. £ÀUÀgÀ AiÉÆÃd£É Town Planning

ZÁ°Û D¹ÛUÀ¼À/ ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities


R0006 E.JA.r EMD - 1.00 1.00 1.00 - 1.00 R0007 ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ Security Deposits 10982.22 8500.00 7500.00 7000.00 - 7000.00


10982.22 8501.00 7501.00 7001.00 - 7001.00



vÉjUÀAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄNon Tax Receipts


47.37 61.00 56.00 66.00 - 66.00

R0109 PÀlÖqÀ ¯ÉÊ¸É£ïì ±ÀÄ®ÌBuilding License Fee 10264.50 10000.00 9000.00 15000.00 - 15000.00

R0110 PÁA¥ËArAUï ±ÀÄ®ÌCompounding Fee 4474.46 3000.00 3000.00 5000.00 - 5000.00

R0112 C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ PÀ.¥À. ªÀÄvÀÄÛ UÁæ.PÁAiÉÄÝ Betterment Levy as per KTCP Act 1994.93 2500.00 1000.00 2500.00 - 2500.00

R0114 £É® ¨ÁrUÉGround Rent

6531.12 5000.00 5000.00 7500.00 - 7500.00


29









gÁd¸Àé Revenue


MlÄÖ Total

R0124 £ÉÆÃAzÀtÂ ±ÀÄ®ÌRegistration Fee 14.81 50.00 50.00 50.00 - 50.00

R0939 PÀlÖqÀ ¨ÉÊ-¯Á G®èAWÀ£É ¸ÀPÀæªÀÄBuilding Deviation Regularisation (SAKRAMA) 0.08 500.00 50.00 - 500.00 500.00

R1061 ¥ÁægÀA©üPÀ ¥ÀæªÀiÁt ¥ÀvÀæ ±ÀÄ®ÌCommencement Certificate Fee 301.10 300.00 600.00 600.00 - 600.00

R1062 ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®ÌRight to Information Fee 0.12 0.25 0.10 - - -


23581.12 21350.25 18700.10 30650.00 500.00 31150.00

R0157 EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ Misc Receipts 3608.35 2000.00 6000.00 5000.00 - 5000.00

R0160 gÀ¸ÉÛ PÀvÀÛj¸ÀÄªÀ ªÀÄvÀÄÛ ¸Àj¥Àr¸ÀÄªÀ ±ÀÄ®ÌUÀ¼ÀÄRoad Cutting & Restoration Charges 567.21 400.00 600.00 1000.00 - 1000.00

4175.56 2400.00 6600.00 6000.00 - 6000.00

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

38786.27 32312.25 32857.10 43717.00 500.00 44217.00


30









gÁd¸Àé Revenue


MlÄÖ Total

17.PÁªÀÄUÁj- ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ(ªÀ®AiÀÄªÁgÀÄ)Engineering-Public Work Zonal

ZÁ°Û D¹ÛUÀ¼À/ºÉÆuÉUÁjPÉUÀ¼ÀÄ CA/Liabilities oÉÃªÀtÂUÀ¼ÀÄ Deposits

R0006 E.JA.r EMD 722.88 500.00 300.00 300.00 - 300.00

R0008EvÀgÉ oÉÃªÀtÂUÀ¼ÀÄ Misc Deposits

799.93 1000.00 400.00 1000.00 - 1000.00

R0009 ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ Security Deposits 7826.04 7000.00 4000.00 7500.00 - 7500.00


9348.85 8500.00 4700.00 8800.00 - 8800.00



R0024 ¨sÉÆ PÀAzÁAiÀÄ gÁd¸Àé LR/Royalty

883.60 1000.00 800.00 1200.00 - 1200.00

R0212 ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼ÀÄSalaryDeductions 1649.52 1200.00 1100.00 1000.00 - 1000.00

R1031 ¸ÉÃªÁ vÉjUÉServiceTax 4.07 5.00 5.00 5.00 - 5.00

R1037 PÀlÖqÀ PÁ«ÄðPÀgÀ PÀgÀBWCess 1372.94 1500.00 1000.00 1500.00 - 1500.00

10101.32 10505.00 7705.00 10705.00 - 10705.00


31









gÁd¸Àé Revenue


MlÄÖ Total

vÉjUÀAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄNonTax Receipts ±ÀÄ®Ì ªÀÄvÀÄÛ zÀAqÀUÀ¼ÀÄ Fees & Fines

R0111 PÀlÖqÀ CªÉÃ±ÉÃµÀUÀ¼À «¯ÉÃªÁj ±ÀÄ®Ì Debris Clearance Fee 36.11 50.00 10.00 25.00 - 25.00

R0116 ±Á«ÄAiÀiÁ£À ±ÀÄ®Ì PandalFee 19.59 20.00 10.00 15.00 - 15.00

R0127 UÀÄvÀÛUÉzÁgÀjAzÀ ±ÀÄ®Ì ªÀÄvÀÄÛ zÀAqÀ ªÀ¸ÀÆ¯ÁwFines/Penalty collected from Contrac-tors 465.52 400.00 100.00 200.00 - 200.00

R0132 EvÀgÉ zÀAqÀUÀ¼ÀÄMisc Fines 67.94 25.00 10.00 10.00 - 10.00

R1062 ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®ÌRight to Information Fee


0.01 0.25 0.10 - - -

589.17 495.25 130.10 250.00 - 250.00

R0153 mÉAqÀgï £ÀªÀÄÆ£ÉUÀ¼À ªÀiÁgÁl¢AzÀ DzÁAiÀÄIncome from Sale of Tender Forms 4.89 10.00 2.00 2.00 - 2.00

R0157EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄMisc Receipts 1740.35 1800.00 1500.00 2000.00 - 2000.00

R0160 gÀ¸ÉÛ PÀvÀÛj¸ÀÄªÀ ªÀÄvÀÄÛ ¸Àj¥Àr¸ÀÄªÀ ±ÀÄ®ÌUÀ¼ÀÄRoad Cutting & Restoration Charges

1380.39 1000.00 700.00 2000.00 - 2000.00

R1033 qÀPïÖ ¸À«Ãð¸ï/N.J¥sï.¹.±ÀÄ®ÌDuct Services/OFC Charges 9588.41 15000.00 12500.00 35000.00 - 35000.00

12714.00 17810.00 14702.00 39002.00 - 39002.00


32









gÁd¸Àé Revenue


MlÄÖ Total


R0168 ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£ÀUÀ½AzÀ DzÁAiÀÄIncome from Community Halls 37.50 50.00 25.00 25.00 - 25.00

R0181 FdÄ PÉÆ¼À ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ Swimming Pool Collections 0.75 10.00 3.00 5.00 - 5.00

38.25 60.00 28.00 30.00 - 30.00

PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ (ªÀ®AiÀÄªÁgÀÄ)E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Engineering-Public Work Zonal Dept.

32791.63 37370.25 27265.10 58787.00 - 58787.00


33









gÁd¸Àé Revenue


MlÄÖ Total

18. ««zsÉÆÃzÉÃ±À ±ÁSÁªÁgÀÄ PÁªÀÄUÁjUÀ¼ÀÄM.P.E.D. ZÁ°Û D¹ÛUÀ¼ÀÄ/ºÉÆuÉUÁjPÉUÀ¼ÀÄ CA/Liabilities


R0006 E.JA.r EMD - 2.00 2.00 2.00 - 2.00

R0009 ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄSecurity Deposits


10.04 40.00 40.00 50.00 - 50.00

10.04 42.00 42.00 52.00 - 52.00






12.56 31.00 31.00 38.00 - 38.00



- 0.25 0.10 - - -


34









gÁd¸Àé Revenue


MlÄÖ Total


R0153mÉAqÀgï £ÀªÀÄÆ£ÉUÀ¼À ªÀiÁgÁl¢AzÀ DzÁAiÀÄIncome from Sale of Tender Forms - 1.00 - 1.00 - 1.00

- 1.00 - 1.00 - 1.00

««zsÉÆÃzÉÃ±À ±ÁSÁªÁgÀÄ PÁªÀÄUÁjUÀ¼ÀÄ E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Multipurpose Engineering Department

22.60 74.25 73.10 91.00 - 91.00


35









gÁd¸Àé Revenue


MlÄÖ Total

19. PÁªÀÄUÁj – AiÉÆÃd£Á ±ÁSÉ Engineering - ProjectsZÁ°Û D¹ÛUÀ¼ÀÄ/ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities


R0006 E.JA.r EMD

3.34 25.00 10.00 30.00 - 30.00R0008

EvÀgÉ oÉÃªÀtÂUÀ¼ÀÄMisc Deposits 7078.40 4500.00 1000.00 4000.00 - 4000.00

R0009 ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄSecurity Deposits 1114.61 1500.00 900.00 1600.00 - 1600.00


8196.35 6025.00 1910.00 5630.00 - 5630.00


R0023 PÀÀ£ÁðlPÀ ªÀiÁgÁl vÉjUÉKST 1412.33 1500.00 1200.00 1300.00 - 1300.00


R0212 ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼ÀÄSalary Deductions

38.33 100.00 100.00 100.00 - 100.00

R1036 UÀÄwÛUÉzÁgÀgÀ ±ÉæÃAiÉÆÃ©üªÀÈ¢Þ ¤¢üC B F 134.23 150.00 150.00 200.00 - 200.00


2585.32 2900.00 2800.00 2850.00 - 2850.00


36









gÁd¸Àé Revenue


MlÄÖ Total

C£ÀÄzÁ£ÀUÀ¼ÀÄGrants

EvÀgÉ ªÀÄÆ®UÀ½AzÀ C£ÀÄzÁ£ÀGrants from Other Sources

R1056 EvÀgÉÃ ¸ÀA¸ÉÜUÀ½AzÀ ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀGrants/Receipts from other Institu-tions (EPIP, CREDLE) - 10.00 - - - -

PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀGOI Grants

- 10.00 - - - -

R0954 PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄGOI Grants - 4900.00 - - - -



- 4900.00 - - - -

R0127 UÀÄwÛUÉzÁgÀjAzÀ ±ÀÄ®Ì ªÀÄvÀÄÛ zÀAqÀ ªÀ¸ÀÆ¯ÁwFines / Penalty collected from Con-tractors 11.85 25.00 15.00 20.00 - 20.00


R0153 mÉAqÀgï £ÀªÀÄÆ£ÉUÀ¼À ªÀiÁgÁl¢AzÀ DzÁAiÀÄIncome from Sale of Tender Forms - 5.00 1.00 2.00 - 2.00


PÁªÀÄUÁj – AiÉÆÃd£Á «¨sÁUÀzÀ MlÄÖ ªÉÆvÀÛ Total of Engineering-Projects Dept.

3.26 10.00 6.00 12.00 - 12.00

10796.78 13870.00 4731.00 8512.00 - 8512.00


37









gÁd¸Àé Revenue


MlÄÖ Total

20. PÁªÀÄUÁj - ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À ±ÁSÉEngineering-Road Related InfrastructureZÁ°Û D¹ÛUÀ¼ÀÄ/ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities


R0006 E.JA.r EMD - 2.00 1.00 2.00 - 2.00



5094.14 5002.00 2501.00 4002.00 - 4002.00







2655.13 1470.00 415.00 1490.00 - 1490.00


R0127 UÀÄwÛUÉzÁgÀjAzÀ ±ÀÄ®Ì ªÀÄvÀÄÛ zÀAqÀ ªÀ¸ÀÆ¯ÁwFines / Penalty collected from Con-tractors - 10.00 10.00 10.00 - 10.00

- 10.00 10.00 10.00 - 10.00


38









gÁd¸Àé Revenue


MlÄÖ Total



- 1.00 1.00 1.00 - 1.00

PÁªÀÄUÁj – ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Road Related Infrastructure Dept

7749.27 6483.00 2927.00 5503.00 - 5503.00


39









gÁd¸Àé Revenue


MlÄÖ Total

21.PÁªÀÄUÁj–ªÀÄ¼É¤Ãj£À ZÀgÀArUÀ¼À PÁªÀÄUÁjUÀ¼ÀÄEngineering - Storm Water Drain

ZÁ°Û D¹ÛUÀ¼ÀÄ/ ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities


R0006 E.JA.r EMD - 5.00 5.00 5.00 - 5.00

R0009 ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄSecurity Deposits - - 25.00 25.00 - 25.00


- 5.00 30.00 30.00 - 30.00

R0023 PÀ£ÁðlPÀ ªÀiÁgÁl vÉjUÉKST - - 500.00 500.00 - 500.00

R1036 UÀÄwÛUÉzÁgÀgÀ ±ÉæÃAiÉÆÃ©üªÀÈ¢Þ ¤¢üC B F - - 12.00 12.00 - 12.00

R1037 PÀlÖqÀ PÁ«ÄðPÀgÀ PÀgÀB W Cess - - 120.00 120.00 - 120.00

R0024 ¨sÀÆ PÀAzÁAiÀÄ gÁd¸ÀéLR/Royalty - - 65.00 65.00 - 65.00


R0212 ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼ÀÄSalary Deductions - - 12.00 12.00 - 12.00

C£ÀÄzÁ£ÀUÀ¼ÀÄGrants PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ GOI Grants

116.83 150.00 869.00 859.00 - 859.00

R0954 PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄGOI Grants 17.10 100.00 - - - -

17.10 100.00 - - - -


40









gÁd¸Àé Revenue


MlÄÖ Total



R0127 UÀÄwÛUÉzÁgÀgÀ ±ÀÄ®Ì ªÀÄvÀÄÛ zÀAqÀ ªÀ¸ÀÆ¯ÁwFines / Penalty collected from Con-tractors - - 150.00 150.00 - 150.00


- 0.25 150.10 150.00 - 150.00

PÁªÀÄUÁj –ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼À PÁªÀÄUÁjUÀ¼ÀÄ E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Storm Water Drains Dept.

133.93 255.25 1049.10 1039.00 - 1039.00


41









gÁd¸Àé Revenue


MlÄÖ Total

22. PÁªÀÄUÁj - ¸ÀAZÁj ±ÁSÉEngineering - Traffic Engineering Cell

ZÁ°Û D¹ÛUÀ¼ÀÄ/ ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities oÉÃªÀtÂUÀ¼ÀÄ Deposits

R0006 E.JA.r EMD - 2.00 2.00 2.00 - 2.00

R0008 EvÀgÉ oÉÃªÀtÂUÀ¼ÀÄMisc Deposits 1194.65 100.00 100.00 100.00 - 100.00

R0009 ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄSecurity Deposits


321.18 200.00 200.00 200.00 - 200.00

1515.83 302.00 302.00 302.00 - 302.00






R0212 ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼ÀÄSalary Deductions

- - - - - -

392.89 210.00 210.00 220.00 - 220.00


42









gÁd¸Àé Revenue


MlÄÖ Total





64.79 0.25 0.10 - - -


- 1.00 1.00 1.00 - 1.00

PÁªÀÄUÁj – ªÀÄÆ®¨sÉÆvÀ ¸ËPÀAiÀÄðUÀ¼À E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Traffic Engineering Cell Dept.

1973.51 513.25 513.10 523.00 - 523.00


43









gÁd¸Àé Revenue


MlÄÖ Total

23. PÁªÀÄUÁj – «zÀÄåvï Engineering - Electrical ZÁ°Û D¹ÛUÀ¼ÀÄ/ºÉÆuÉUÁjPÉUÀ¼ÀÄ CA/Liabilities


R0006 E.JA.r EMD 0.16 50.00 2.00 50.00 - 50.00



220.00 250.00 162.00 230.00 - 230.00



vÉjUÉAiÉÄÃvÀgÀ ¹éÃPÀÈwUÀ¼ÀAiÀÄNon Tax Receipts


281.71 275.00 225.00 270.00 - 270.00

R0126 ©Ã¢ ¢Ã¥À ¨É¼ÀUÀ¢gÀÄªÀ PÁgÀt zÀAqÀ ªÀ¸ÀÆ°Fines & Penalties for Non-burning Bulbs 15.18 20.00 40.00 10.00 - 10.00


15.18 20.00 40.00 10.00 - 10.00

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

- 5.00 2.00 4.00 - 4.00


44









gÁd¸Àé Revenue


MlÄÖ Total

R0157 EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ Misc Receipts 3.47 5.00 60.00 8.00 - 8.00

3.47 10.00 62.00 12.00 - 12.00


R0169 «zÀÄåvï avÁUÁgÀUÀ½AzÀ DzÁAiÀÄIncome from Electric Crematorium 10.25 10.00 10.00 8.00 - 8.00

10.25 10.00 10.00 8.00 - 8.00

PÁªÀÄUÁj – «zÀÄåvï E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Electrical Dept. 530.61 565.00 499.00 530.00 - 530.00


45









gÁd¸Àé Revenue


MlÄÖ Total

24. ¸ÀA¸ÀÌøw ªÀÄvÀÄÛ QæÃqÉ Culture & Sports

ZÁ°Û D¹ÛUÀ¼ÀÄ/ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities




0.64 1.00 1.00 1.00 - 1.00



- 0.25 0.10 - - -

¸ÀA¸ÀÌøw ªÀÄvÀÄÛ QæÃqÉ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Culture & Sports Dept. 0.64 1.25 1.10 1.00 - 1.00


46









gÁd¸Àé Revenue


MlÄÖ Total

25. ²PÀët EducationZÁ°Û D¹ÛUÀ¼ÀÄ/ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities ±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼ÀÄ Statutory Deductions

R0006 E.JA.r EMD - 1.00 1.00 1.00 - 1.00




492.67 401.00 391.00 391.00 - 391.00


R1062 ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®Ì Right to Information Fee - 0.25 0.10 - - -


- 0.25 0.10 - - -



5.36 10.00 10.00 10.00 - 10.00

R0173 DlzÀ ªÉÄÊzÁ£ÀUÀ½AzÀ ¨ÁrUÉRent from Playgrounds 32.62 20.00 1.00 2.00 - 2.00

R0174 ±Á¯ÉUÀ½AzÀ ¨ÁrUÉRent from Schools - 1.00 1.00 1.00 - 1.00

32.62 21.00 2.00 3.00 - 3.00

±ÀPÀët E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Education Dept. 530.65 432.25 403.10 404.00 - 404.00


47









gÁd¸Àé Revenue


MlÄÖ Total

26. PÀ¯Áåt WelfareZÁ°Û D¹ÛUÀ¼ÀÄ/ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities


R0006 E.JA.r EMD - 1.00 1.00 1.00 - 1.00


R0022 DzÁAiÀÄ vÉjUÉIT

- 1.00 1.00 1.00 - 1.00

26.61 25.00 25.00 20.00 - 20.00

R0212 ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼ÀÄ Salary Deductions 11.03 10.00 25.00 10.00 - 10.00


37.64 35.00 50.00 30.00 - 30.00



- 1.00 0.10 - - -

PÀ¯Áåt E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Welfare Dept. 37.64 37.00 51.10 31.00 - 31.00


48









gÁd¸Àé Revenue


MlÄÖ Total

27. DgÉÆÃUÀå ¸ÁªÀðd¤PÀ ªÀ®AiÀÄ Public Health Engineering


R0006 E.JA.r EMD - 1.00 1.00 1.00 - 1.00


R0022 DzÁAiÀÄ vÉjUÉIT

- 1.00 1.00 1.00 - 1.00

777.87 600.00 600.00 500.00 - 500.00

R0212 ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼ÀÄSalary Deductions - - 615.00 620.00 - 620.00


777.87 600.00 1215.00 1120.00 - 1120.00



273.99 0.25 0.10 - - -

DgÉÆÃUÀå ¸ÁªÀðd¤PÀ ªÀ®AiÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Public Health Engineering

1051.86 601.25 1216.10 1121.00 - 1121.00


49









gÁd¸Àé Revenue


MlÄÖ Total

28.PÁªÀÄUÁj §AqÀªÁ¼À ºÀÆrPÉ Capital Investment Plan


R0006 E.JA.r EMD - 1.00 1.00 4000.00 - 4000.00


- 1.00 1.00 4000.00 - 4000.00



- 0.25 0.10 - - -

PÁªÀÄUÁj §AqÀªÁ¼À ºÀÆrPÉ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Capital Investment Plan

- 1.25 1.10 4000.00 - 4000.00

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

50









gÁd¸Àé Revenue


MlÄÖ Total

01. PË¤ì¯ï Council

DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ General Expenses

P0063ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä®UÀ¼À C©üªÀÈ¢üÝ ZÀlÄZÀnPÉUÀ¼ÀÄ HRD activities - 1.00 - 11.00 - 11.00

P1530PÀbÉÃj ªÉZÀÑUÀ¼ÀÄOffice Expenses 2.64 10.00 11.00 26.00 - 26.00

PË¤ì¯ï ªÉZÀÑUÀ¼ÀÄCouncil Expenditure

2.64 11.00 11.00 37.00 - 37.00

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

P0172 ªÁºÀ£À ¨sÀvÉå Conveyance to Corporators - 25.00 15.00 25.00 - 25.00

P0173UËgÀªÀ ¸ÀA¨sÁªÀ£ÉHonorarium to Corporators 113.06 190.00 150.00 195.00 - 195.00

P0174 ¥Á°PÉ ¸ÀzÀ¸ÀåjUÉ ¸À¨sÁ ¨sÀvÉåSitting Fees to Corporators - 100.00 50.00 96.00 - 96.00

P0175 zÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ Telephone charges of Corporators - 2.00 2.00 78.00 - 78.00

P0176¥ÀæªÁ¸À ªÉZÀÑUÀ¼ÀÄTravelling Expenses of Corporators - 5.00 2.00 22.00 - 22.00

113.06 322.00 219.00 416.00 - 416.00ªÀÄºÁ¥ËgÀjUÉ ¸ÀA§A¢ü¹zÀ ªÉZÀÑUÀ¼ÀÄExpenditure related to Mayor

P0181UËgÀªÀ ¸ÀA¨sÁªÀ£ÉHonorarium to Mayor 46.85 3.00 2.00 2.50 - 2.50

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

1.92 2.00 2.50 3.00 - 3.00


51









gÁd¸Àé Revenue


MlÄÖ Total

P0183¥ÀÆdå ªÀÄºÁ¥ËgÀgÀÄ DeÉÕªÀiÁrzÀ J¯Áè §UÉAiÀÄ ¸À¨sÉUÀ¼ÀÄ ºÁUÀÆ Cwy ¸ÀvÁÌgÀUÀ½UÉ

Sumptuary Allowance - All kinds of Functions/Mettings ordered by Wor-shipful Mayor

1.17 2.00 - 2.50 - 2.50

49.94 7.00 4.50 8.00 - 8.00G¥À ªÀÄºÁ¥ËgÀjUÉ ¸ÀA§A¢ü¹zÀ ªÉZÀÑUÀ¼ÀÄ Expenditure related to Dy Mayor

P0177UËgÀªÀ ¸ÀA¨sÁªÀ£É Honorarium to Dy. Mayor 1.65 2.00 2.00 1.80 - 1.80

P0178 ¸À¨sÁ ªÉZÀÑUÀ¼ÀÄ G¥À ªÀÄºÁ¥ËgÀgÀ PÀbÉÃj Meeting expenses- Dy. Mayor's Office - 2.00 2.00 1.50 - 1.50

P0179Cwy ¸ÀvÁÌgÀ ¨sÀvÉå

Sumptuary Allowance to Dy. Mayor - 1.00 1.00 1.00 - 1.00P0180¥ÀæAiÀiÁt ªÉZÀÑUÀ¼ÀÄ

Travelling Expenses - - - 3.00 - 3.001.65 5.00 5.00 7.30 - 7.30

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

General ExpensesP0185

zÀÆgÀªÁtÂ CmÉAqÀgïUÀ½UÉ ¨sÀvÉå Allowances to Telephone attenders 0.15 1.00 1.00 0.60 - 0.60

P2260¸ÀzÀ¸ÀågÀ «ªÉÃZÀ£Á¢üÃ£ÀPÉÌ M¼À¥ÀlÖ ªÉÊzÀåQÃAiÀÄ C£ÀÄzÁ£ÀUÀ¼ÀÄ Discretionary Medical Relief Grants by Corporators (Rs. 2 Lakhs per ward)

208.21 10.00 25.00 792.00 - 792.00P0188

¥ÀÆdå ªÀÄºÁ¥ËgÀgÀ «ªÉÃZÀ£Á¢üÃ£ÀPÉÌ M¼À¥ÀlÖ ªÉÊzÀåQÃAiÀÄ C£ÀÄzÁ£ÀUÀ¼ÀÄ Discretionary MedicalRelief Grants of Hon'ble Mayor (Medical Relief) 863.59 10.00 600.00 500.00 - 500.00


52

P1531¸ÀzÀ¸ÀåjUÉ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑUÀ¼ÀÄ

Medical Expenses for Corporators

1.18 20.00 10.00 200.00 - 200.00









gÁd¸Àé Revenue


MlÄÖ Total

P1204ªÀiÁf ¸ÀzÀ¸ÀåjUÉ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑUÀ¼ÀÄ

Medical Expenses to former Corporators

- 5.00 2.00 10.00 - 10.00

P0187¸À¨sÉAiÀÄ ªÉZÀÑUÀ¼ÀÄ

Meeting expenses (Refreshments for Council & Standing Committees)

21.65 5.00 25.00 200.00 - 200.00

P0189CzsÀåAiÀÄ£À ¥ÀæªÁ¸ÀStudy Tour

- 25.00 10.00 25.00 - 25.00

P0190¥ÀÆdå ªÀÄºÁ¥ËgÀgÀÄ DeÉÕªÀiÁrzÀ PÁªÀÄUÁjUÀ¼ÀÄ

Works sanctioned by Hon'ble Mayor 9842.40 8083.42 8000.00 - - -¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

-

-

-

-

-

-

-

-

-

-

-

-

3000.00

2000.00

15000.00

3000.00

2000.00

15000.00

P2178G¥À ªÀÄºÁ¥ËgÀgÀÄ DeÉÕªÀiÁqÀÄªÀ «±ÉÃµÀ PÁªÀÄUÁjUÀ¼ÀÄWorks sanctioned by Dy. Mayor 2272.12 2478.36 2400.00 - - -

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

-

-

-

-

-

-

-

-

-

-

-

-

1579.99

587.42

4000.00

1579.99

587.42

4000.00

P2415«ÄÃ¸À®Ä ¤¢ü vÉjUÉ ªÀÄvÀÄÛ DxÀðPÀ ̧ ÁÜ¬Ä ̧ À«ÄwReserve fund for T&F Committee¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover worksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

503.50 2098.06 1000.00 - - -

-

-

-

-

-

-

-

-

-

-

-

-

6494.37

-

2500.00

6494.37

-

2500.00

13712.80 12735.84 12073.00 1727.60 32661.78 34389.38


53




Budget Estimates

2015-16


Revised Estimates

2015-16



gÁd¸Àé Revenue


MlÄÖ Total

ZÁ°Û D¹ÛUÀ¼ÀÄ / ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities

±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼À ªÀÄgÀÄ¥ÁªÀw Repayment of Statutory Deductions

P0208DzsÁAiÀÄ vÉjUÉ IT

- 1.00 - 1.00 - 1.00

- 1.00 - 1.00 - 1.00ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ Basic InfrastructurePÀbÉÃjAiÀÄ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOffice Infrastructure

P0970PÀbÉÃjUÀ¼À £À«ÃPÀgÀt (¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ) Modernisation of Offices (Furnitures & Others)

- 1.00 - - 5.00 5.00

- 1.00 - - 5.00 5.00

PË¤ì¯ï E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Council Department 13880.09 13082.84 12312.50 2196.90 32666.78 34863.68


54









gÁd¸Àé Revenue


MlÄÖ Total

02.¸ÁªÀiÁ£Àå DqÀ½vÀ GAD Management

DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses ªÉÃvÀ£À Salaries

P0125 C¢üPÁjUÀ¼À ªÉÃvÀ£À 1. Pay of Officers 53.68 38.00 225.00 263.86 - 263.86

P0126 ¹§âA¢ ªÉÃvÀ£À 2. Pay of Establishment 1286.67 6925 6925.00 811.94 - 811.94

P0127 vÀÄnÖ ¨sÀvÉå3. Dearness Allowance 312.14 2537.00 2537.00 484.11 - 484.11

P0128 EvÀgÉ ¨sÀvÉåUÀ¼ÀÄ4. Allowances 530.03 650.00 650.00 532.85 - 532.85

¸À¨sÉ-¸ÀªÀiÁgÀA¨sÀUÀ¼ÀÄ Ceremonies & Functions

2182.52 10150.00 10337.00 2092.76 - 2092.76

P0015 ¥Á°PÉAiÀÄ GvÀìªÀ ªÀÄvÀÄÛ ¸ÀªÀiÁgÀA¨sÀUÀ¼ÀÄ Corporation ceremonies and functions 160.10 250.00 250.00 500.00 - 500.00

P0016 ¥ËgÀPÁ«ÄðPÀgÀ ¢£ÁZÀgÀuÉ Pourakarmika day Celebrations 872.54 800.00 500.00 700.00 - 700.00

P0017 UÀtgÁeÉÆåÃvÀìªÀ / ¸ÁévÀAvÀæ ¢£ÁZÀgÀuÉRepublic / Independence day Celebrations 64.09 55.00 95.00 30.00 - 30.00

P3127qÁ.©.Dgï.CA¨ÉÃqÀÌgï d£Àä¢£ÁZÀgÀuÉDr.B.R.Ambedker Birthday Celebration - - - 100.00 - 100.00

¥ÀjºÁgÀ PÁAiÀÄðUÀ¼ÀÄ Distress / Relief Measures

1096.73 1105.00 845.00 1330.00 - 1330.00

P0019 ¨ÉAQ ªÀÄvÀÄÛ ªÀiÁ£ÀªÀ UÀ®¨sÉUÀ¼ÀÄ ¤AiÀÄAvÀæuÉFire Hazard and Human Riots Mitigation Plan 2.67 5.00 5.00 4.00 - 4.00


55









gÁd¸Àé Revenue


MlÄÖ Total

P0020 £ÉÊ¸ÀVðPÀ «PÉÆÃ¥ÀUÀ¼ÀÄ Natural Calamities

202.31 125.00 125.00 140.00 - 140.00

204.98 130.00 130.00 144.00 - 144.00P0021

¥Á°PÉAiÀÄ ¸ÀªÀÄÆºÀ PÀbÉÃjUÀ¼ÀÄElectricity - All Office Buildings & Group Offices 1424.98 900.00 900.00 1000.00 - 1000.00

P0022²PÀëtzÀ - «zÀÄåZÀÑQÛ ªÉZÀÑUÀ¼ÀÄElectricity Education 9.57 8.00 12.00 8.00 - 8.00

P0024 DgÉÆÃUÀå E¯ÁSÉElectricity - Health - General 49.90 40.00 60.00 38.00 - 38.00

P0025 vÉÆÃlUÁjPÉ E¯ÁSÉElectricity - Horticulture 112.19 90.00 90.00 160.00 - 160.00

P0027 ªÀiÁgÀÄPÀmÉÖUÀ¼À «zÀÄåZÀÑQÛ ªÉZÀÑUÀ¼ÀÄElectricity - Markets 0.05 2.00 2.00 95.00 - 95.00

P0028 PÀAzÁAiÀÄ E¯ÁSÉ Electricity - Revenue 16.00 15.00 15.00 30.00 - 30.00

¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼ÀÄ Retirement Benefits

1612.69 1055.00 1079.00 1331.00 - 1331.00

P0031 CzsÀå¦ðvÀ ¤ªÀÈwÛ ªÉÃvÀ£ÀCommuted value of pension 1609.81 1600.00 3000.00 1920.00 - 1920.00

P0032 G¥ÀzÁ£À ¤ªÀÈwÛ ªÉÃvÀ£ÀDeath cum Retirement Gratuity 1672.85 1800.00 1800.00 1450.00 - 1450.00

P0033 JgÀªÀ®Ä ¸ÉÃªÁ¹§âA¢AiÀÄ ¤ªÀÈwÛ / gÀeÁ ªÉÃvÀ£À ªÀAwUÉPension & leave salary contribution - Deputed Staff in BBMP 10.46 20.00 30.00 100.00 - 100.00

P0034 ¤ªÀÈwÛ ªÉÃvÀ£À / PÀÄlÄA§ ¤ªÀÈwÛ ªÀKvÀ£ÀPension / Family Pension 10009.67 9580.00 9600.00 11000.00 - 11000.00

P3053

©©JA¦ £ËPÀgÀjUÉ ºÉÆ¸À ¦AZÀtÂ ªÉÃvÀ£ÀzÀ ªÀAwUÉ Pension Fund (NPS BBMP Contribution) - 2000.00 2000.00 2000.00 - 2000.00


56









gÁd¸Àé Revenue


MlÄÖ Total

P1585 ¦AZÀtÂ ¤¢ü Pension Fund (Defined Contribution Pension Scheme) - - 1.00 50.00 - 50.00

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄGeneral Expenses

13302.79 15000.00 16431.00 16520.00 - 16520.00

P0901 ¨É.JA.n.J¥sï. PÀbÉÃj ªÉZÀÑUÀ¼ÀÄBMTF Office Expenses 12.73 13.00 25.00 50.00 - 50.00

P0043¸ÀªÀiÁ¯ÉÆÃZÀ£À ªÉZÀÑUÀ¼ÀÄ-¸ÁªÀÄ£ÀåConsultancy Charges 197.33 300.00 350.00 300.00 - 300.00

P0122 qÉÃmÁ JAnæ D¥ÀgÉÃlgïUÀ¼À ªÉZÀÑUÀ¼ÀÄ ¸ÀA¨ÁªÀ£É - ¸ÀPÁðgÀzÀ C£ÀÄªÉÆÃzÀ£ÉData Entry Operator Expenses 672.54 1000.00 800.00 900.00 - 900.00

P0054 ZÀÄ£ÁªÀuÁ ªÉZÀÑUÀ¼ÀÄElection expenses 17.69 50.00 315.00 60.00 - 60.00

P0113 vÁAwæPÀ eÁ® ªÀÄvÀÄÛ ¸ÀºÁAiÀÄ PÀgÉEngineering Net & Helpline 86.56 100.00 50.00 100.00 - 100.00

P0063 ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä®UÀ¼À C©üªÀÈ¢Þ ZÀlÄªÀnPÉUÀ¼ÀÄHRD activities 0.34 4.00 4.00 100.00 - 100.00

P1530 PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses

0.06 2.00 2.00 25.95 - 25.95P0083

EvÀgÉ ¸Á¢¯ÁégÀÄUÀ¼ÀÄ Other Contingencies

313.83 400.00 1000.00 500.00 - 500.00P0085

EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄOther Office Equipments

28.05 30.00 100.00 50.00 - 50.00


57









gÁd¸Àé Revenue


MlÄÖ Total

P0086 ªÀÄÄzÀæuÁ ªÉZÀÑUÀ¼ÀÄ / ¯ÉÃR£Á ¸ÁªÀÄVæUÀ¼À ªÉZÀÑPrinting & Stationery Charges - 25.00 100.00 100.00 - 100.00

P0087 ªÀÄÄzÀæuÁ ªÉZÀÑUÀ¼ÀÄPrinting Charges 328.13 400.00 300.00 400.00 - 400.00

P0091 ªÁ¶ðPÀ ¥ÀÅ¸ÀÛPÀUÀ¼À, zÁR¯ÁwUÀ¼À ªÀÄÄzÀæt ªÀÄvÀÄÛ mÉAqÀgï ¥ÀæPÀluÉPublications - House magazines, Booklets & Tender Bulletin

4.63 10.00 8.00 50.00 - 50.00P0096

gÉªÉ£ÀÆå ¸ÁÖA¥ïìRevenue Stamps

2.61 4.00 3.00 12.00 - 12.00P0099

¨sÀzÀævÁ ªÀÄvÀÄÛ ¸ÉÃªÁ ªÉZÀÑUÀ¼ÀÄ Security & Service charges

496.90 400.00 350.00 500.00 - 500.00P0101

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

0.26 2.00 2.00 20.00 - 20.00P0102

¯ÉÃR£À ¸ÁªÀÄVæ ¨sÀvÉå Stationery Charges

110.46 150.00 100.00 200.00 - 200.00P0103

Cwy ¸ÀvÁÌgÀ ¨sÀvÉå Sumptuary Allowances

3.85 8.00 3.00 50.00 - 50.00P0108

¥Á°PÉ ¹§âA¢AiÀÄ ¸ÀªÀÄªÀ¸ÀÛç ªÉZÀÑUÀ¼ÀÄ Uniform to BBMP workers

8.39 40.00 20.00 500.00 - 500.00P1768

«rAiÉÆÃ ¸ÀAªÁzÀ Video Conferance - - 1.00 30.00 - 30.00

2284.36 2938.00 3533.00 3947.95 - 3947.95


58









gÁd¸Àé Revenue


MlÄÖ Total

ªÉÊzÀåQÃAiÀÄ ªÉZÀÑUÀ¼À ªÀÄgÀÄ¥ÁªÀwMedical Reimbursement

P1532 ªÀiÁå£ÉÃdØ ºÉ®ÛPÉÃgï (§È¨ÉªÀÄ¥Á £ËPÀgÀgÀÄ)Managed Health care (Employees of BBMP) 854.07 800.00 800.00 1200.00 - 1200.00

P0119 ªÉÊzÀåQÃAiÀÄ ªÉZÀÑUÀ¼À ªÀÄgÀÄ¥ÁªÀw Medical Reimbursement 68.59 100.00 100.00 147.00 - 147.00

922.66 900.00 900.00 1347.00 - 1347.00ZÁ®£Á ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄRunning & Maintenance charges

P0350 ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ Hire Charges of Vehicles 695.90 500.00 700.00 800.00 - 800.00

P0354 ªÁºÀ£ÀUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Vehicles 249.50 250.00 800.00 800.00 - 800.00

P0357 ªÁºÀ£ÀUÀ¼À ZÁ®£Á ªÉZÀÑUÀ¼ÀÄRunning Charges of Vehicles 1283.86 900.00 700.00 700.00 - 700.00

zÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ Telephone Charges

2229.26 1650.00 2200.00 2300.00 - 2300.00

P1865 zÀÆgÀªÁtÂ - ¸ÁªÀiÁ£Àå PÀgÉUÀ¼ÀÄ UÀÄA¥ÀÀÅTelephone - Common User Group

23.67 20.00 100.00 125.00 - 125.00P0129

«zÁå E¯ÁSÉTelephone - Education Dept

0.62 1.00 1.00 0.50 - 0.50P0130

PÁªÀÄUÁj E¯ÁSÉTelephone - Engineering Dept

42.10 50.00 50.00 55.00 - 55.00P0131

DqÀ½vÀ E¯ÁSÉ Telephone - GAD Dept

73.72 70.00 50.00 50.00 - 50.00P0132

DgÉÆÃUÀå ¸ÁªÀiÁ£Àå E¯ÁSÉTelephone - Health General Dept

21.19 18.00 18.00 23.00 - 23.00


59










MlÄÖ Total

P0133DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ E¯ÁSÉTelephone - Health Medical Dept. 391.00 5.00 8.00 8.00 - 8.00

P0134 vÉÆÃlUÁjPÉ E¯ÁSÉTelephone - Horticulture Dept 1.70 2.00 2.00 2.00 - 2.00

P0135 ªÀiÁgÀÄPÀmÉÖ E¯ÁSÉTelephone - Market Dept 0.62 1.00 2.50 2.50 - 2.50

P0137 PÀAzÁAiÀÄ E¯ÁSÉ Telephone - Revenue Dept 75.47 60.00 75.00 90.00 - 90.00

P0139 J¸ï.qÀ§Äèöå.JA. E¯ÁSÉTelephone - SWM Dept 0.05 1.00 1.00 1.00 - 1.00

P0140 n.E.¹. E¯ÁSÉTelephone - TEC Dept - 1.00 1.00 1.00 - 1.00

P0141 ¥ÀæªÁ¸À ªÉZÀÑUÀ¼ÀÄTravelling Expenses

243.05 229.00 308.50 358.00 - 358.00

10.59 10.00 35.00 50.00 - 50.00

¤Ãj£À ªÉZÀÑUÀ¼ÀÄ Water Charges

10.59 10.00 35.00 50.00 - 50.00

P0143 ²PÀët E¯ÁSÉWater Chgs - Education 7.10 7.00 12.50 10.00 - 10.00

P0144 PÁªÀÄUÁj E¯ÁSÉWater Chgs - Engineering Group Offices 73.59 70.00 100.00 100.00 - 100.00

P0147 DgÉÆÃUÀå E¯ÁSÉ - ¸ÁªÀÄ£Àå ªÀÄvÀÄÛ ªÉÊzÀåQÃAiÀÄWater Chgs - Health - General & Medical 29.05 30.00 65.00 65.00 - 65.00

P0148 vÉÆÃlUÁjPÉ E¯ÁSÉ Water Chgs - Horticulture 1.42 2.00 2.00 6.00 - 6.00

P0150ªÀiÁgÀÄPÀmÉÖUÀ¼À ¤Ãj£À ªÉZÀÑUÀ¼ÀÄWater Chgs - Markets 5.56 10.00 35.00 35.00 - 35.00

116.72 119.00 214.50 216.00 216.00


60









gÁd¸Àé Revenue


MlÄÖ Total


oÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀwRefund of Deposits

P0924 E.JA.r.EMD

0.12 1.00 1.00 110.00 - 110.00

0.12 1.00 1.00 110.00 - 110.00±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼À ªÀÄgÀÄ¥ÁªÀwRepayment of Statutory Deductions

P0208DzÁAiÀÄ vÉjUÉIncome Tax 617.02 200.00 200.00 864.00 - 864.00

P0628 ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼À »A¥ÁªÀwRepayment of Salary Deductions

1959.28 1200.00 1200.00 1200.00 - 1200.00

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ Infrastructure

2576.30 1400.00 1400.00 2064.00 - 2064.00

PÀbÉÃjAiÀÄ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ Office Infrastructure

P2618 ªÀÄgÀÄ£À«ÃPÀgÀt EAzsÀ£À WÀlPÀzÀ C£ÀÄµÁ×£ÀEstablishment of Renewable Energy Units - 100.00 100.00 - 100.00 100.00

P0058 ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄFurniture & Fixtures 78.85 75.00 75.00 - 110.00 110.00

P2620 E-DqÀ½vÀ C£ÀÄµÁ×£ÀImplementation of E-Governance - 100.00 100.00 - 300.00 300.00

P0970PÀbÉÃjUÀ¼À ªÀÄvÀÄÛ gÉPÁqïð gÀÆªÀiïUÀ¼À £À«ÃPÀgÀt Modernisation of Offices (Furnitures & Others) - - 0.15 - 518.61 518.61

P1784 PÀbÉÃjUÀ¼À ªÀÄvÀÄÛ gÉPÁqïð gÀÆªÀiïUÀ¼À £À«ÃPÀgÀt Modernisation of Offices & Record rooms - 2.00 2.00 - 210.00 210.00


61









gÁd¸Àé Revenue


MlÄÖ Total

P2621 £ÁUÀjÃPÀgÀ PÀÄAzÀÄ PÉÆgÀvÉUÀ¼À ¤ªÁgÀuÁ ªÀåªÀ¸ÉÜAiÀÄ£ÀÄß §®¥Àr¸ÀÄªÀÅzÀÄ Upgradation of Public Grievance Redressal (PGR) System - 50.00 50.00 - 700.00 700.00

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

78.85 327.00 327.15 - 1938.61 1938.61

P0120 UÀtPÀAiÀÄAvÀæ, eÉógÁPïì, ¥sÁåPïì EvÁå¢ PÀbÉÃj G¥ÀPÀgÀtUÀ¼À ªÁ¶ðPÀ ¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄAMC for Office Equipments like Xerox, Fax, Computers etc 20.38 50.00 100.00 100.00 - 100.00

P1958 ©.©.JA.¦. ¸ÀA¥ÀPÀð / ¸ÀºÁAiÀÄ PÉÃAzÀæBBMP Contact / Help Points 74.86 75.00 500.00 130.00 - 130.00

P1772f.L.J¸ï- ©.©.JA.¦. G.I.S For BBMP 73.69 80.00 100.00 - 250.00 250.00

P0116 ¸ÀA¥ÀPÀð ¸ÁzsÀ£ÀUÀ¼À £À«ÃPÀgÀt Modernisation of Communication System & Call centre establishment & management 1339.27 1000.00 500.00 - 900.00 900.00

P1746 ªÀ®AiÀÄ PÀbÉÃjUÀ½UÉ CAvÀeÁð® «¸ÀÛgÀuÉNetworking of Zonal Offices 100.36 100.00 100.00 - 200.00 200.00

P0123 UÀtPÀAiÀÄAvÀæUÀ¼À RjÃ¢ (ºÁqïðªÉÃgï)Purchase of Computers - Hardware 55.06 100.00 200.00 - 300.00 300.00

P0124 UÀtPÀAiÀÄAvÀæUÀ¼À RjÃ¢ (¸Á¥sïÖªÉÃgï)Purchase of Computers - Software 1.70 15.00 15.00 - 300.00 300.00

P0110 ¥ÀæºÀj / EvÀgÉ ªÁºÀ£ÀUÀ¼À RjÃ¢ Purchase of Prahari / Other Vehicles - 25.00 25.00 100.00 100.00

1665.32 1445.00 1540.00 230.00 2050.00 2280.00

¸ÁªÀiÁ£Àå DqÀ½vÀ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of GAD - Management Department 28526.94 36459.00 39281.15 32040.71 3988.61 36029.32


62









gÁd¸Àé Revenue


MlÄÖ Total

3. ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ¥ÀvÀæUÀ¼ÀÄ Finance & AccountsDqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses


P0037DAiÀÄªÀåAiÀÄ vÀAiÀiÁjPÁ ªÉZÀÑUÀ¼ÀÄBudget Expenses 5.66 7.00 7.00 10.00 - 10.00


5.66 7.00 7.00 10.00 - 10.00

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄLoans & Advances

P0197ªÀÄÄAUÀqÀ ¸ÀA§¼ÀAdvance Pay - 1.00 1.00 1.00 - 1.00

P0198UÀtPÀAiÀÄAvÀæ PÉÆ¼Àî®Ä ªÀÄÄAUÀqÀComputer Purchase Advance - 1.00 1.00 5.00 - 5.00

P0200ºÀ§âzÀ ªÀÄÄAUÀqÀFestival Advance 242.61 180.00 180.00 200.00 - 200.00

P0201ªÀÄ£É PÀlÖ®Ä / PÉÆ¼Àî®Ä ªÀÄÄAUÀqÀHouse building / Purchase Advance 2.04 30.00 30.00 2.00 - 2.00


244.65 212.00 212.00 208.00 - 208.00

P0924E.JA.r.EMD

- 1.00 1.00 1.00 - 1.00

±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼À ªÀÄgÀÄ¥ÁªÀwRepayment of Statutory Deductions

- 1.00 1.00 1.00 - 1.00

P0208DzÁAiÀÄ vÉjUÉIT

- 1.00 1.00 1.00 - 1.00

- 1.00 1.00 1.00 - 1.00


63




Budget Estimates

2015-16


Revised Estimates

2015-16



gÁd¸Àé Revenue


MlÄÖ Total

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄBasic Infrastructure

PÀbÉÃjAiÀÄ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOffice Infrastructure

P0970PÀbÉÃjUÀ¼À £À«ÃPÀgÀtModernisation of Offices

- 1.00 1.00 - - -

«ÄÃ¸À®Ä ºÀtReserve Fund

- 1.00 1.00 - - -

P0541vÀÄvÀÄð «ÄÃ¸À®Ä ¤¢ü(ªÀiÁ£Àå DAiÀÄÄPÀÛgÀ «ªÉÃZÀ£ÉUÉ M¼À¥ÀlÖ C£ÀÄzÁ£À)Emergency Reserve Fund (Discretionery fund of Honourable Commissioner)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

3374.08 5117.17 2000.00 - - -

-

-

-

20.95

546.28

2500.00

20.95

546.28

2500.00

P2650ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ½UÉ «ÄÃ¸À°nÖgÀÄªÀ C£ÀÄzÁ£ÀReserve Fund for Spillover WorksªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

1296.53

-

-

1161.77

-

-

600.00

-

-

-

-

-

-

3.95

200.00

-

3.95

200.00

4670.61 6278.94 2600.00 - 3271.18 3271.18

ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ ¯ÉPÀÌ¥ÀvÀæUÀ¼ÀÄ E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Finance & Accounts & Govt. Grants 4920.92 6500.94 2822.00 220.00 3271.18 3491.18


64









gÁd¸Àé Revenue


MlÄÖ Total

4. ¸ÁªÀðd¤PÀ ¸ÀA¥ÀPÀð ±ÁSÉ Public Relations CellDqsÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses

ªÉÃvÀ£ÀSalaries

P0125C¢üPÁjUÀ¼À ªÉÃvÀ£À1. Pay of Officers

- 2.00 2.45 3.57 - 3.57

P0126¹§âA¢ ªÉÃvÀ£À2. Pay of Establishment

33.45 44.00 30.00 31.12 - 31.12

P0127vÀÄnÖ ¨sÀvÉå3. Dearness Allowance

8.84 16.00 16.00 15.61 - 15.61

P0128EvÀgÉ ¨sÀvÉåUÀ¼ÀÄ4. Allowances

12.21 16.00 16.00 14.26 - 14.26

eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ ªÉZÀÑUÀ¼ÀÄAdvertisement &Publicity Expenses

54.59 78 64.45 64.56 - 64.56

P2646eÁ»ÃgÁvÀÄ ªÀÉZÀÑUÀ¼ÀÄAdvertisement Expenses

398.33 700.00 600.00 700.00 - 700.00


398.33 700.00 600.00 700.00 - 700.00

P0078¸À¨sÉUÀ¼À ªÉZÀÑMeeting Expenses

0.03 1.00 1.00 25.00 - 25.00

ZÁ°Û D¹ÛUÀ¼ÀÄ / ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/LiabilitiesoÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀwRefund of Deposits

0.03 1.00 1.00 25.00 - 25.00

P0924E.JA.r.EMD

- 1.00 1.00 - - -


65









gÁd¸Àé Revenue


MlÄÖ Total


- 1.00 - - - -

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄBasic InfrastructurePÀbÉÃjAiÀÄ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOffice Basic Infrastructure

P0970PÀbÉÃjAiÀÄ £À«ÃPÀgÀt (¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ)Modernisation of Offices (Furnitures & Others)

0.26 1.00 1.00 - - -

¸ÁªÀðd¤PÀ ¸ÀA¥ÀPÀð ±ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Public Relation Office Section. 453.12 782.00 667.45 789.56 - 789.56


66









gÁd¸Àé Revenue


MlÄÖ Total

5. PÁ£ÀÆ£ÀÄ ±ÁSÉLegal CellDqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses


P0125C¢üPÁjUÀ¼À ªÉÃvÀ£À1. Pay of Officers 0.90 3.00 30.00 34.55 - 34.55

P0126¹§âA¢ ªÉÃvÀ£À2. Pay of Establishment 54.81 63.00 25.00 26.04 - 26.04

P0127vÀÄnÖ ¨sÀvÉå3. Dearness Allowance 12.23 23.00 23.00 27.27 - 27.27

P0128EvÀgÉ ¨sÀvÉåUÀ¼ÀÄ4. Allowances 16.56 18.00 18.00 24.12 - 24.12


84.50 107.00 96.00 111.98 111.98

P0070PÁ£ÀÆ£ÀÄ ªÉZÀÑUÀ¼ÀÄLaw charges 92.51 250.00 150.00 300.00 - 300.00

P0094PÁ£ÀÆ£ÀÄ ¥ÀÀÅ¸ÀÛUÀ¼À RjÃ¢ ªÀÄvÀÄÛ zÁ¸ÁÛ ªÉÃdÄUÀ¼À zÁR°ÃPÀgÀtPurchase of Law Journals & Docu-mentation of Records 0.14 2.00 2.00 10.00 - 10.00


92.65 252.00 152.00 310.00 - 310.00


P0208DzÁAiÀÄ vÉjUÉIT - 1.00 1.00 1.00 - 1.00

- 1.00 1.00 1.00 - 1.00


67









gÁd¸Àé Revenue


MlÄÖ Total


P0970PÀbÉÃjAiÀÄ £À«ÃPÀgÀt (¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ)Modernisation of Offices (Furnitures & Others)

- 1.00 1.00 - - -

- 1.00 1.00 - - -

PÁ£ÀÆ£ÀÄ ±ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal for Legal Cell Department 177.15 361.00 250.00 422.98 - 422.98


68









gÁd¸Àé Revenue


MlÄÖ Total

06. D¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À ¤ªÀðºÀuÉ Estates & Asset ManagementDqÀÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses

ªÉÃvÀ£À

Salaries

P0125C¢üPÁjUÀ¼À ªÉÃvÀ£À

1. Pay of Officers 0.26 3.00 16.00 20.64 - 20.64

P0126¹§âA¢ ªÉÃvÀ£À

2. Pay of Establishment 2.38 42.00 35.00 37.14 - 37.14

P0127vÀÄnÖ ¨sÀvÉå

3. Dearness Allowance 0.57 16.00 16.00 26.00 - 26.00

P0128EvÀgÉ ¨sÀvÉåUÀ¼ÀÄ

4. Allowances 1.13 3.00 15.00 31.55 - 31.55

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

General Expenses

4.34 64.00 82.00 115.33 - 115.33

P0083EvÀgÉ ¸Á¢¯ÁégÀÄUÀ¼ÀÄ

Other Contingencies - 1.00 1.00 8.00 - 8.00

P0086ªÀÄÄzÀæuÁ ªÉZÀÑUÀ¼ÀÄ / ¯ÉÃR£Á ¸ÁªÀÄVæUÀ¼À ªÉZÀÑ

Printing & Stationery Charges 34.86 1.00 1.00 5.00 - 5.00

P0297¤ªÀÈvÀÛ À̧ªÉðAiÀÄgÀ gÀªÀjUÉ UËgÀªÀ À̧A s̈ÁªÀ£É

Honorarium to Retd. Surveyors - 17.00 25.00 20.00 - 20.00

P1530PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ

Office Expenses - 1.00 3.00 3.00 - 3.00

34.86 20.00 30.00 36.00 - 36.00


69









gÁd¸Àé Revenue


MlÄÖ Total

ZÁ°Û D¹ÛUÀ¼ÀÄ / ºÉÆuÉUÁjUÀ¼ÀÄ

CA/LiabilitiesoÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀw

Refund of Deposits

P0924E.JA.r.

EMD - 1.00 1.00 1.00 - 1.00

- 1.00 1.00 1.00 - 1.00

±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼À ªÀÄgÀÄ¥ÁªÀw

Repayment of Statutory Deductions

P0208DzÁAiÀÄ vÉjUÉ

IT - 1.00 1.00 1.00 - 1.00

- 1.00 1.00 1.00 - 1.00

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ

Infrastructure

PÀbÉÃjAiÀÄ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ

Office InfrastructureP0970

PÀbÉÃjAiÀÄ £À«ÃPÀgÀt (¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ)

Modernisation of Offices (Furnitures & Others) - 1.00 1.00 - - -

- 1.00 1.00 - - -

EvÀgÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ

Other Infrastructure

P0001gÀ¸ÉÛ CUÀ°ÃPÀgÀt, PÀ¸À ¸ÀAUÀæºÀuÉ ªÀÄvÀÄÛ EvÀgÉ PÁAiÀÄðUÀ½UÉ ¨sÀÆ¸Áé¢üÃ£À

Acquisition of Land for Road Widening, Waste Disposal Site & Others 314.69 2500.00 7000.00 - 2000.00 2000.00


70









gÁd¸Àé Revenue


MlÄÖ Total

P0290¥Á°PÉAiÀÄ SÁ° eÁUÀUÀ½UÉ ¨ÉÃ° ¤ªÀiÁðt (¥ÁPïð, DlzÀ ªÉÄÊzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ GzÁå£ÀªÀUÀ¼ÀÄ M¼ÀUÉÆAqÀÄ)

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


274.57

-

-

-

627.64

-

-

-

200.00

-

-

-

-

-

-

77.3

216.86

500.00

77.3

216.86

500.00

P0607¥Á°PÉ D¹ÛUÀ½UÉ ¨ÉÃ° ¤ªÀiÁðt (¥ÁPïð ªÀÄvÀÄÛ GzÁå£ÀUÀ¼ÀÄ ºÉÆgÀvÀÄ¥Àr¹)

Fencing of BBMP Properties (Other than gardens, parks)


402.78

-

-

-

612.05

-

-

-

200.00

-

-

-

-

-

-

-

-

165.84

175.39

500.00

-

165.84

175.39

500.00

P1754WÀ£ÀvÁådå «¯ÉÃªÁjUÁV ¨sÀÆ¸Áé¢üÃ£À

Land Acquisition for Land Fill Sites & Improvements 88.70 300.00 100.00 - 100.00 100.00

1080.74 4039.69 7500.00 - 3735.39 3735.39

D¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀévÀÄÛUÀ¼À ¤ªÀðºÀuÉ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ

Total of Estate & Management 1119.94 4126.69 7615.00 153.33 3735.39 3888.72


71









gÁd¸Àé Revenue


MlÄÖ Total

07 CAQ CA±ÀUÀ¼ÀÄ ±ÁSÉ /¸ÁATåPÁ «¨sÁUÀ Statistics

DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative ExpensesªÉÃvÀ£ÀSalaries

P0125C¢üPÁjUÀ¼À ªÉÃvÀ£À1. Pay of Officers - 12.00 2.00 7.08 - 7.08





36.03 85.00 63.00 71.45 - 71.45

P0083EvÀgÉ ¸Á¢¯ÁégÀÄUÀ¼ÀÄOther Contingencies - 2.00 50.00 1.00 - 1.00

P0086ªÀÄÄzÀæuÁ ªÉZÀÑUÀ¼ÀÄ / ¯ÉÃR£Á ¸ÁªÀÄVæUÀ¼À ªÉZÀÑPrinting & Stationery Charges 11.61 10.00 25.00 8.00 - 8.00


11.61 12.00 75.00 9.00 - 9.00


P0924E.JA.r.EMD - 1.00 1.00 1.00 - 1.00


72









gÁd¸Àé Revenue


MlÄÖ Total

±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼À ªÀÄgÀÄ¥ÁªÀwRepayment of Statutory Deduc-tions

P0208DzÁAiÀÄ vÉjUÉ

IT - 1.00 1.00 1.00 - 1.00

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄInfrastructure

PÀbÉÃjAiÀÄ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOffice Infrastructure - - - - - -

P0970PÀbÉÃjAiÀÄ £À«ÃPÀgÀt (¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ)Modernisation of Offices (Furnitures & Others) - 5.00 5.00 - - -

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

P0112d£À£À ªÀÄvÀÄÛ ªÀÄgÀt £ÉÆÃAzÀtÂAiÀÄ UÀtQÃPÀgÀt ªÉZÀÑComputerisation of Birth & Death Registration expenses - 1.00 1.00 20.00 - 20.00

CAQ CA±ÀUÀ¼À ±ÁSÉ / ¸ÁATåPÁ «¨sÁUÀ E¯ÁSÉAiÀÄ MlÖ ªÉÆvÀÛTotal of Statistic Department 47.64 105.00 146.00 102.45 - 102.45


73









gÁd¸Àé Revenue


MlÄÖ Total

08. PÀAzÁAiÀÄ Revenue








5310.38 4227.00 4250.00 5159.82 - 5159.82

P0053ªÀÄ£ÉUÀ¼À UÀtw, ¸ÀªÉÃð - PÀAzÁAiÀÄ Door Numbering, Survey - Revenue / Census 445.76 65.00 35.00 20.00 - 20.00

P0083EvÀgÉ ¸Á¢¯ÁégÀÄUÀ¼ÀÄOther Contingencies 1.78 1.00 200.00 200.00 - 200.00

P0084EvÀgÉ ªÉZÀÑUÀ¼ÀÄOther Expenses

- 1.00 10.00 10.00 - 10.00

P0095gÉªÉ£ÀÆå ¸ÁÖA¥ïì / CAZÉ ªÉZÀÑUÀ¼ÀÄRevenue Stamps / Postal Expenses

0.44 1.00 1.00 2.00 - 2.00

P0097¸ÀéAiÀÄA D¹Û WÉÆÃµÀuÉ ¥ÀæZÁgÀ CAzÉÆÃ®£À ªÉZÀÑUÀ¼ÀÄSAS Campaign Expenses

- 1.00 10.00 20.00 - 20.00


74









gÁd¸Àé Revenue


MlÄÖ Total

P0969D¹ÛUÀ¼À UÀtQÃPÀgÀt ªÉZÀÑUÀ¼ÀÄExpenses on Computerisation of Properties - 15.00 10.00 50.00 - 50.00

ZÁ°Û D¹ÛUÀ¼ÀÄ / ºÉÆuÉUÁjPÉUÀ¼ÀÄ

CA/Liabilities

PÀgÀUÀ¼ÀÄ Cess Payable

447.98 84.00 266.00 302.00 - 302.00

P0193©üPÁël£É PÀgÀCurrent - Beggary Cess 1000.00 5700.00 4500.00 6900.00 - 6900.00

P0194UÀæAxÁ®AiÀÄ PÀgÀCurrent - Library Cess 700.00 11400.00 9000.00 13800.00 - 13800.00

1700.00 17100.00 13500.00 20700.00 - 20700.00


P0924E.JA.r.EMD 0.60 1.00 - 1.00 - 1.00

0.60 1.00 - 1.00 - 1.00


P0208DzÁAiÀÄ vÉjUÉIT 72.57 10.00 5.00 5.00 - 5.00

P0628ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼À »A¥ÁªÀwRepayment of Salary Deductions 203.40 165.00 165.00 165.00 - 165.00

275.97 175.00 170.00 170.00 - 170.00


75









gÁd¸Àé Revenue


MlÄÖ Total



P0970PÀbÉÃjAiÀÄ £À«ÃPÀgÀt (¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ)Modernisation of Offices (Furnitures & Others) 0.62 10.00 2.00 - - -

PÀAzÁAiÀÄ E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Revenue Dept. 7735.55 21597.00 18188.00 26332.82 - 26332.82


76









gÁd¸Àé Revenue


MlÄÖ Total

09. ªÀiÁgÀÄPÀmÉÖ MarketDqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses







151.10 377.00 331.00 399.73 - 399.73

P0099¨sÀzÀævÁ ªÀÄvÀÄÛ ¸ÉÃªÁ ªÉZÀÑUÀ¼ÀÄSecurity & Service charges - 32.00 20.00 30.00 - 30.00


- 32.00 20.00 30.00 - 30.00


P0924E.JA.r.EMD

- 1.00 0.00 1.00 - 1.00


- 1.00 0.00 1.00 - 1.00

P0208DzÁAiÀÄ vÉjUÉIT - 1.00 0.00 1.00 - 1.00

- 1.00 0.00 1.00 - 1.00


77









gÁd¸Àé Revenue


MlÄÖ Total


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

P1785£ÉÃvÁf ¸ÀÄ¨sÁµï ZÀAzÀæ ¨ÉÆÃ¸ï / ¦.AiÀÄÄ.©. (¤ªÀðºÀuÉ)Nethaji Subhash Chandra Bose / PUB (Maintenance)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

6.80 390.84 200.00

10.46

200.00

-

-

10.46

200.00

P2181¦¦¦ ªÀiÁqÉ¯ï CrAiÀÄ°è £ÀÆvÀ£À ªÀiÁgÀÄPÀÌmÉUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ ºÀ¼É ªÀiÁgÀÄPÀmÉÖUÀ¼À C©üªÀÈ¢ÞConstruction of New Markets & Development of Old Markets under PPP Model

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

166.36 279.47 200.00

- 7.76 7.76

P2234¦¦¦ ªÀiÁqÉ¯ï CrAiÀÄ°è UÁAiÀÄwæ£ÀUÀgÀzÀ ªÉÄmÉÆÖ PÁA¥ÉèPÀìöß°è ªÀiÁgÀÄPÀmÉÖ ¤ªÀiÁðtConstruction of Market at Metro Complex in Gayathrinagar under PPP Model - 8.00 5.00

173.16 670.31 405.00 210.46 7.76 218.22

P0970PÀbÉÃjAiÀÄ £À«ÃPÀgÀt (¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ)Modernisation of Offices (Furnitures & Others) - 1.00 - - - -

- 1.00 - - - -


78









gÁd¸Àé Revenue


MlÄÖ Total

ªÀ®AiÀÄ PÁªÀÄUÁj - ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄZonal Engineering Public WorksPÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ / zÀÄgÀ¹ÛO & M Buildings

P0462§È.¨ÉA.ªÀÄ ¥Á°PÉAiÀÄ PÀlÖqÀUÀ¼À M & R of BBMP Markets Buildings

- 1000.00 100.00 100.00 - 100.00

- 1000.00 100.00 100.00 - 100.00

ªÀÄiÁgÀÄPÀmÉÖ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ Total of Market Dept. 324.26 2090.31 856.00 642.19 7.76 649.95


79









gÁd¸Àé Revenue


MlÄÖ Total

10. eÁ»ÃgÁvÀÄAdvertisementDqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses







82.11 141.00 102.50 114.70 - 114.70

P0046¸Á¢¯ÁégÀÄ ªÉZÀÑUÀ¼ÀÄContingency Expenses - 1.00 1.00 2.00 - 2.00

P0056C£À¢üPÀÈvÀ eÁ»ÃgÁvÀÄ ¥sÀ®PÀ vÉgÀªÀÅUÉÆ½¸ÀÄ«PÉRemoval of unauthorised advt. Boards 27.41 75.00 50.00 50.00 - 50.00


CA/Liabilities

27.41 76.00 51.00 52.00 - 52.00


P0924E.JA.r.EMD - 1.00 1.00 1.00 - 1.00±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼À ªÀÄgÀÄ¥ÁªÀwRepayment of Statutory Deductions

0208

DzÁAiÀÄ vÉjUÉIT - 1.00 1.00 1.00 - 1.00

eÁ»ÃgÁvÀÄ E¯ÁSÉUÉ MlÄÖ ªÉÆvÀÛTotal of Advertisement Dept. 109.52 219.00 155.50 168.70 - 168.70


80









gÁd¸Àé Revenue


MlÄÖ Total

11. vÉÆÃlUÁjPÉ ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÁðºÀuÉHorticulture & Environmental Management








1502.87 1297.00 1359.00 1880.11 - 1880.11

P0080EvÀgÉ ªÉZÀÑUÀ¼ÀÄMisc Expenses

- 10.00 2.00 5.00 - 5.00

P0106vÉÆÃlUÁjPÉ ¹§âA¢UÉ vÀgÀ¨ÉÃwTraining for Horticulture Staff

- 1.00 1.00 1.00 - 1.00

P2172vÉÆÃlUÁjPÉÉ ¥ÀæzÀ±Àð£ÀHorticulture Show

- 1.00 1.00 10.00 - 10.00

0.00 12.00 4.00 16.00 - 16.00


CA/LiabilitiesoÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀwRefund of Deposits

P0196¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄSecurity Deposits 0.27 2.00 1.00 10.00 - 10.00


81









gÁd¸Àé Revenue


MlÄÖ Total

P0924E.JA.rEMD

56.99 50.00 85.00 75.00 - 75.00

±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼À ªÀÄgÀÄ¥ÁªÀw Repayment of Statutory Deductions

57.26 52.00 86.00 85.00 - 85.00


10.41 15.00 15.00 20.00 - 20.00

P0628ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼À »A¥ÁªÀwRepayment of Salary Deductions

55.71 50.00 50.00 50.00 - 50.00

66.12 65.00 65.00 70.00 - 70.00

vÉÆÃlUÁjPÉ PÁªÀÄUÁjUÀ¼ÀÄHorticulture WorksGzÁå£ÀªÀ£ÀUÀ¼ÀÄ (¤ªÀðºÀuÉ ªÀÄvÀÄÛ D©üªÀÈ¢Þ)Parks (Maintenance & Development)

P2236dAiÀÄ£ÀUÀgÀzÀ J©¹r GzÁå£ÀªÀ£À D©üªÀÈ¢Þ¥Àr¸ÀÄªÀÅzÀÄDevelopment of Jayanagara ABCD Park

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills

14.42 20.10 15.00 - - -

- 10.50 10.50

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

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

2.00 15.00 5.00 - - -

- 12.50 12.5.0


82









gÁd¸Àé Revenue


MlÄÖ Total

P0299PÉÆ¼ÉªÉ ¨Á«UÀ¼À£ÀÄß PÉÆgÉAiÀÄÄªÀÅzÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ¥ÀA¥ï ¸ÉmïUÀ¼ÀÄ ¥ÉÊ¥ï ¯ÉÊ£ïUÀ¼ÀÄ ¤ªÀiÁðtDrilling & Maintenance of Borewells, Pumpsets & Pipe lines, Erection & Installation maintenance only

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

94.87 650.00 300.00 - - -

150.00 - 150.00

P0311GzÁå£ÀªÀ£ÀUÀ¼À ¨sÀÆ«£Áå¸À, ªÀÈvÀÛÀUÀ¼ÀÄ, «ÄÃrAiÀÄ£ïUÀ¼ÀÄ ªÀÄvÀÄÛ §Ä¯ÉÃªÁqÀÄðUÀ¼À C©üªÀÈ¢üÝ(d£ÉÆÃzÁå£À PÁªÀÄUÁjUÀ¼ÀÄ)Landscape development of Parks, Medians, Boulevards & Circles (Janoodyana Works)

ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

1287.67 1426.31 1000.00 - - -

-

-

500.00

800.00

500.00

800.00

P0973GzÁå£ÀªÀ£ÀUÀ½UÉ ¢Ã¥ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ±ËZÁ®AiÀÄUÀ¼À ªÀåªÀ¸ÉÜLighting of Parks, Toilet Amenities 0.73 67.61 50.00 - 50.00 50.00

P0088GzÁå£ÀªÀ£ÀzÀ ¤ªÀðºÀuÉMaintenance & Management of Parks on Contract


1904.04 4529.00 4000.00 - - -

844.00

3500.00

-

-

844.00

3500.00

P2680eÉ.¦. GzÁå£ÀªÀ£ÀzÀ ¤ªÀðºÀuÉMaintenance of JP Park - 100.00 50.00 - - -


83









gÁd¸Àé Revenue


MlÄÖ Total

P3090AiÀÄrAiÀÄÄgÀÄ ªÁqïð£À°ègÀÄªÀ GzÁå£ÀªÀ£ÀUÀ½UÉ ¤ªÁðºÀuÉMaintenance of Parks in Yediyur ward - 20.00 20.00 - - -


20.00

20.00

-

-

20.00

20.00

P3091AiÀÄrAiÀÄÄgÀÄ ªÁqïð£À°ègÀÄªÀ GzÁå£ÀªÀ£ÀUÀ½UÉ ¨sÀzÁævÀ ªÁåªÀ¸ÉÜ ¤ªÁðºÀuÉProviding security services to parks in Yediyur ward - 31.00 31.00 - - -


31.00

31.00

-

-

31.00

31.00

P3154±ÀAPÀgÀªÀÄoÀ ªÁqÀð£À ¤ªÁðºÀuÉ ºÁUÀÄ §zÀævÁ ¸Ë®§å MzÀV¸ÀÄªÀ PÁªÀÄUÁjProviding security services & maintainenance of parks in Shankar mutt - - - 50.00 - 50.00

P1885©©JA¦ ¤ªÀð»¸ÀÄwÛgÀÄªÀ GzÁå£ÀªÀ£ÀUÀ½UÉ ªÀÄvÀÄÛ DAvÀjPÉ £À¸ÀðjUÀ½UÉ ¥ÀjPÀgÀUÀ¼À£ÀÄß RjÃ¢¸ÀÄªÀÅzÀÄPurchase of Inputs for Parks main-tained by BBMP & Inputs for Indoor gardening 5.94 10.00 5.00

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works 13.00 - 13.00

3309.67 6869.02 5476.00 5559.00 1373.00 6932.00

d® ¸ÀAªÀzsÀð£ÉWater Management

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

ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

7.02 60.00 50.00

-

-

31.00

-

31.00

7.02 60.00 50.00 - 31.00 31.00


84









gÁd¸Àé Revenue


MlÄÖ Total



P0970PÀbÉÃjAiÀÄ £À«ÃPÀgÀt (¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ)Modernisation of Offices (Furnitures & Others) - 1.00 - - - -

GzÁå£ÀªÀ£ÀUÀ¼ÀÄ (C©üªÀÈ¢Þ) AiÉÆÃd£É PÁªÀÄUÁjUÀ¼ÀÄParks (Development - Project Engineering

- 1.00 - - - -

P2823PÀÄªÀiÁgÀ¸Áé«Ä §qÀªÁuÉ C©üªÀÈ¢ÞDevelopment of parks at Kumaras-wamy layout - - 33.69 - - -

P0974f.¦. ¥ÁPï ð 3£ÉÃ ºÀAvÀzÀ ¸ËAzÀjÃPÀgÀt Beautification of JP Park Phase III (Est Cost Rs. 300.00 Lakhs)


49.44 66.44 50

- 4.43 4.43

P1850ªÀÈPÀë ªÀ£ÀUÀ¼À ¸ÀÈd£ÉCreation of Tree Parks


30.66 60.00 20.00 - - -

- 30.15 30.15

P3039ªÁqïð 10gÀ ªÀÄPÀÌ¼À ¥ÁPïð C©üªÀÈ¢üÞDevelopment of Children Park in Ward 10 - 10.00 - - - -

P0430fAPÉªÀ£À vÉÆÃlzÀ D©üªÀÈ¢Þ (¹«¯ï PÁªÀÄUÁjUÀ¼ÀÄ)Development of Deer Park (Civil Works ) Payment - - 2.37 - - -


85









gÁd¸Àé Revenue


MlÄÖ Total

P0416§ÈAzÁªÀ£À fAPÉÀ vÉÆÃlzÀ D©üªÀÈ¢Þ ªÀÄvÀÄÛ EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄ(¹«¯ï PÁªÀÄUÁjUÀ¼ÀÄ)Development of Deer Park at Brin-davan (Mini Train) and Other Works 8.91 219.44 100.00 - - -


-

23.60

23.60

P3124±ÀAPÀgÀªÀÄoÀ ªÁqÀð£À PÉ.f. GzÁå£ÀªÀ£ÀzÀ C©üªÀÈ¢Þ PÁªÀÄUÁjImprovements to KG Park at Shankarmutt ward. - - - - 100.00 100.00

P3040 ªÁqïð 198gÀ°è ¥ÁPï ð D©üªÀÈ¢üÞ Development of Parks in Ward 198

ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works

- 99.95 25.00 -

-

-

65.03

-

65.03

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


- 175.00 150.00

- 78.95 78.95

P3035 «ªÉÃPÁ£ÀAzÀ £ÀÈ¥ÀvÀÄAUÀ ªÀÄvÀÄÛ ªÀÄÄ£ÉÃ±ÀégÀ ¥ÁPïð D©üªÀÈ¢Þ Development of Vivekananda Park in Bapujinagar ward, Nrupathunga Park & Muneshwara Park - 93.70 50.00

P3082ªÁqïð 10 gÀ°è ¨ÉÆÃgï ªÉ®èUÀ¼ÀÄ ¤ªÀðºÀuÉ ªÀÄvÀÄÛ EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄMaintenance of Borewells and other works in Ward 10

- 40.00 40.00 - - -

89.01 764.53 471.06 - 302.16 302.16

vÉÆÃlUÁjPÉ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Horticulture Dept. 5031.95 9120.55 7511.06 7610.11 1706.16 9316.27


86









gÁd¸Àé Revenue


MlÄÖ Total

12. £ÀUÀgÀªÁå¦Û CgÀtÂåÃPÀgÀt ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ Forestry ZÁ°Û D¹ÛUÀ¼ÀÄ ºÉÆuÉUÁjPÉUÀ¼ÀÄ CA/Liabilities oÉÃªÀtÂUÀ¼ÀÄ ªÀÄgÀÄ¥ÁªÀw Refund of Deposits

P0196 ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ Security Deposits - 2.00 2.00 22.50 - 22.50

P0924E.JA.r EMD

4.45 5.00 25.00 5.00 - 5.00

¥Àj¸ÀgÀ ¤ªÀðºÀuÉEnvironmental Management

CgÀtÂåÃPÀgÀt Afforestation

4.45 7.00 27.00 27.50 - 27.50

P0314 gÀ¸ÉÛUÀ¼À §¢AiÀÄ°è VqÀUÀ¼À£ÀÄß £ÉqÀÄªÀÅzÀÄ- ªÀÄgÀUÀ¼À UÀtw ªÀÄvÀÄÛ ¸ÀASÉåUÀ¼À£ÀÄß ¤ÃqÀÄªÀÅzÀÄ Avenue Plantation, Tree Survey & Numbering ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

159.96 2100.00 1000.00 - - -

938.28

579.04

625.00

-

-

-

938.28

579.04

625.00


87









gÁd¸Àé Revenue


MlÄÖ Total

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


2.72 97.00 25.00

- - -

- 31.39 31.39

P1852næÃ ªÁqÀð£ïì/VæÃ£ï ¥ÉÆÃ°Ã¸ï UÀÄgÀÄw¸ÀÄªÀÅzÀÄIdentification of Tree Wardens/Green Police etc..ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

5.40 15.00 30.00 -

15.00

15.00

-

-

15.00

-

15.00

15.00

P1855¥Á°PÉ ¥ÀæzÉÃ±ÀzÀ°è »A¢£À ¸Á®ÄUÀ¼À°è ¨É¼ÀÉ¹zÀ VqÀUÀ¼À ¤ªÀðºÀuÉMaintenance of Old Plantation raised in BBMP Areas


523.47 700.00 250.00 - - -

98.76

203.35

300.00

-

-

-

98.76

203.35

300.00

P1856»A¢£À ªÀµÀðUÀ¼À ¨É¼É¹zÀ ¸À¹UÀ¼À ¤ªÀðºÀuÉMaintenance of Seedlings raised during prv years¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

8.43 100 50 - - -

58.79

29.00

498.69

-

-

-

58.79

29.00

498.69


88









gÁd¸Àé Revenue


MlÄÖ Total

P1846£À¸ÀðjUÀ¼À°è ¸À¹UÀ¼À ¥ÉÆÃµÀuÉProduction of Seedlings in Nurseries


88.64 140.00 100.00 - - -

20.86

83.36

76.50

-

-

-

20.86

83.36

76.5

P1701ªÀÄgÀ bÁªÀtÂ ¤ªÀðºÀuÉTree Canopy Management


186.75 1000.00 750.00- - -

628.70 - 628.7

P3114Watch & Ward nurseries & depots 6 Nurseries 1 Watcher for both day and Night


- - - - - -

23.00 - 23.00

P3115Engaging Driver, Cleaner & labours to pruning vehicle of BBMP


- - - - - -

6.00 - 6.00

P3116PÉ.¹.r.¹K.C.D.C.


- - - - - -

17.00 - 17.00

975.37 4152.00 2205.00 4216.33 31.39 4247.72


89









gÁd¸Àé Revenue


MlÄÖ Total

PÉgÉUÀ¼À D©üªÀÈ¢üÝLakes Development

P2088CA§°Ã¥ÀÄgÀ PÉgÉ 2£ÉÃ ºÀAvÀAmbalipura Lake Phase II 54.20 - - - - -

P2091ClÆÖgÀÄ PÉgÉAttur Lake


189.64 76.00 50.00 - - -

- 109.48 109.48

P2087a£Àß¥Àà£À ºÀ½î PÉgÉChinnappanahalli Lake

- 31.00 15.00 - - -

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

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

102.49 500.00 200.00 - - -

-

-

15.56

80.6

15.56

80.6

P2093zÁ¸ÀgÀºÀ½î PÉgÉDasarahalli kere


64.12 164.00 100.00 - - -

-

-

54.75

108.99

54.75

108.99

P2105ºÉÆ¸ÀPÉgÉ / ºÀ®UÉªÀqÉÃgÀºÀ½î PÉgÉ D©üªÀÈ¢ÞDevelopment of Hosakere / Halage Vaderahalli Tank

6.43 134.00 25.00 - - -


-

-

3.06

143.16

3.06

143.16


90









gÁd¸Àé Revenue


MlÄÖ Total

P2582AiÀÄrAiÀÄÆgÀÄ PÉgÉAiÀÄ D©üªÀÈ¢Þ ªÀÄvÀÄÛ «ªÉÃPÁ£ÀAzÀ ¥ÀÄvÀÜ½ ¸ÁÜ¥À£ÉDevelopment of Yediyur lake and instal-lation of 32 feet Vivekananda statue


- 100.00 25.00

-

-

59.83

100.00

59.83

100.00

P2090zÉÆgÉ PÉgÉDorekere 1.98 - 3.50 - - -

P3081zÉÆqÀØ ¨ÉÆªÀÄä¸ÀAzÀæ PÉgÉ C©üªÀÈ¢ÞImprovements to DoddabommasandrakereªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

149.47 200.00 100.00 - - -

- 520.58 520.58

P2175ºÉÆ¸À PÉgÉUÀ¼À C©üªÀÈ¢ÞImprovements to New Lakes¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ

Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

2482.71 2634.00 1000.00 - - -

-

-

-

145.00

200.00

1000.00

145.00

200.00

1000.00

P2098PÀ¯ÉÌgÉKalkere (Est cost 15.00 Crores) - 2.00 - - - -

P2094PÀÉÆrUÉºÀ½î PÉgÉKodigehalli Kere 9.20 - - - - -


91









gÁd¸Àé Revenue


MlÄÖ Total

P3028PÉgÉUÀ¼À ¤ªÀðºÀuÉMaintenance of Lakes¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ

Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

183.24 112.00 400.00 - - -

106.45

185.69

500.00

-

-

-

106.45

185.69

500.00

P3029PÉgÉUÀ½UÉ ¨sÀzÀævÁ ¸ÉÃªÉProviding Security services to Lakes

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

98.27 500.00 250.00 - - -

150.00

300.00

-

-

150.00

300.00

P0413

¸ÁåAQ mÁåAPï (¸ÉÃvÀÄªÉ)Sankey Tank (Bridge)


- 300.00 200.00

- 48.83 48.83

P2092C®¸ÀÆgÀÄ PÉgÉAllalasandra Lake - - 48.98 - - -

P2099AiÀÄ®ºÀAPÀ PÉgÉYelahanka Lake - - 7.78 - - -

P2100GvÀÛgÀºÀ½î PÉgÉUttarahalli Lake


119.1 11.00 10.67 - - -

- 56.74 56.74

P2106ºÉÃgÉÆÃºÀ½î mÁåAPïDevelopment of Herohalli Tank¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ - - 50.99 - - -


92









gÁd¸Àé Revenue


MlÄÖ Total

P2631£ÀÆvÀ£À «zsÁ£ÀUÀ½AzÀ PÉgÉUÀ¼À ¸ÀAgÀPÀëuÉUpkeepment of Lakes with innova-tive solutions - 1.00 1.00 - - -


1.00 - 1.00

3460.85 4765.00 2487.92 1243.14 2646.58 3889.72

CgÀtå ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ªÀðºÀuÉForest Water Management

d® ¸ÀAªÀzsÀð£ÀWater Management

P2580eÉ ¦ GzÁå£ÀªÀ£ÀzÀ°è d®¸ÀAªÀzsÀð£É C©üªÀÈ¢ÞDevelopment of Water body at JP Park Ward No.17 (Est Cost. Rs 5 Cr) - 50.00 25.00 - - -

P2581ªÀÄwÛPÉgÉAiÀÄ°è d®¸ÀAªÀzsÀð£É D©üªÀÈ¢ÞDevelopment of Water body at Mathikere Tank in Ward No.17 (Est Cost. Rs 5 Cr) - 50.00 25.00 - - -

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


27.81 17.00 15.00

- 15.00 15.00

27.81 117.00 65.00 - 15.00 15.00

£ÀUÀgÀ ªÁå¦Û CgÀtÂåÃPÀgÀt ªÀÄvÀÄÛ ¥Àj¸ÀgÀ ¤ªÀðºÀuÉ E¯ÁSÉUÉ MlÄÖ ªÉÆvÀÛ

Total for urban Forestry & Environment Management department 4468.48 9041.00 4784.92 5486.97 2692.97 8179.94


93









gÁd¸Àé Revenue


MlÄÖ Total

13. DgÉÆÃUÀå ¸ÁªÀiÁ£Àå Health General

DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses ªÉÃvÀ£À Salaries

P0125D¢üÃPÁjUÀ¼À ªÉÃvÀ£À1. Pay of Officers 41.67 12.00 225.00 303.49 - 303.49


P0127vÀÄnÖ ¨sÀvÉÛ3. Dearness Allowance 1471.16 954.00 954.00 624.95 - 624.95



10368.55 5011.00 3367.00 2672.71 - 2672.71

P0083EvÀgÉ ¸Á¢¯ÁégÀÄUÀ¼ÀÆOther Contingencies 9.98 10.00 12.00 8.00 - 8.00

ZÁ°Û D¹ÛUÀ¼ÀÄ / ºÉÆuÉUÁjPÉUÀ¼ÀÄ CA/Liabilities oÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Deposits

9.98 10.00 12.00 8.00 - 8.00

P0924E.JA.rEMD - 1.00 1.00 1.00 - 1.00


- 1.00 1.00 1.00 - 1.00

P0628ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼À »A¥ÁªÀwRepayment of Salary Deductions 564.6 500.00 500.00 500.00 - 500.00

564.60 500.00 500.00 500.00 - 500.00


94









gÁd¸Àé Revenue


MlÄÖ Total

DgÉÆÃUÀå ªÀÄvÀÄÛ £ÉÊªÀÄð°ÃPÀgÀtHealth & Sanitation

¥ÁætÂUÀ¼À ¸ÀASÉå ¤AiÀÄAvÀæt ªÉZÀÑUÀ¼ÀÄAnimal Birth Control Expenses

P0996¥ÁætÂUÀ¼À E¤ì£ÀgÉÃl¸ï ðAnimal Incinerators (for 8 Zones)


105.46 800.00 500.00 - - -

63.45

31.73

0.96

-

-

-

63.45

31.73

0.96

P1520©Ã¢ zÀ£ÀUÀ¼À »rAiÀÄÄªÀ ªÁºÀ£ÀUÀ¼ÀÄCattle Catching Vehicles - 1.00 1.00 1.00 - 1.00

P3031£ÁAiÀÄ PÀrvÀzÀ ¥ÀjºÁgÀCompensation for Dog bites


- 5.00 5.00 - - -

5.00 - 5.00

P1822¥À±ÀÄ¸ÀAUÉÆÃ¥À£É D¸ÀàvÉæUÉ eËµÀ¢üUÀ¼À£ÀÄß MzÀV¸ÀÄªÀÅzÀÄProviding Medicines for Animal Husbandary Hospitals

- 5.00 3.00 - - -

P0273©Ã¢ £Á¬ÄUÀ¼ÀÄ£ÀÄß »rAiÀÄÄªÀ PÁAiÀÄðPÀæªÀÄ (J©¹ PÁAiÀÄðPÀæªÀÄ)Street Dog Management(ABC Programme) 268.14 200.00 200.00 - - -

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills 107.00 - 107.00

373.60 1011.00 709.00 209.14 - 209.14


95









gÁd¸Àé Revenue


MlÄÖ Total

¸ÀªÀÄÄzÁAiÀÄ ¸ÀºÀ¨sÁVvÀéCommunity Participation

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


1.20 8.00 8.00

10.00 - 10.00

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


- 1.00 1.00

1.00 - 1.00

1.20 9.00 9.00 11.00 - 11.00

DºÁgÀ PÀ®¨ÉgÀPÉ vÀqÉUÀlÄÖªÀÅzÀÄPrevention of Food Adultration

P0514¦.J¥sï.J- gÁ¸ÁAiÀÄ¤PÀ ¸ÁzsÀÀ£À ¸À®PÀgÀuÉUÀ¼À RjÃ¢ PFA - Purchase of Chemical Appara-tus & EquipmentsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

4.57 10.00 5.00 - - -

22.00 - 22.00

P0515«Ä£ÀgÀ¯ï ªÁlgï ¸À®PÀgÀuÉ RjÃ¢Purchase of Water Purifying Unit


- 1.00 1.00

1.00 - 1.00

4.57 11.00 6.00 23.00 - 23.00


96










MlÄÖ Total

¸ÁªÀðd¤PÀ DgÉÆÃUÀåPublic Health

P2961Establishment of Dengue Disease Screening Lab

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 150.00 100.00

26.80

150.00

-

-

26.80

150.00

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


- 402.00 200.00 - - -

509.03

180.6

-

-

509.03

180.6

P2166PÀ¸Á¬ÄSÁ£É ¤ªÀðºÀuÉMaintenance of Abattoir 10.95 5.00 5.00 - - -

P2661¥ÀæAiÉÆÃUÁ®AiÀÄUÀ¼À G£ÀßwPÀgÀtModernisation of Laboratories


2.67 10.00 10.00

10.00 - 10.00

P1534¸ÉÆ¼Éî ¤AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄMosquito Control Programme (in-clduing purchase of MC Equipments & Larvicidies)


1040.83 700.00 1200.00 - - -

800.00 - 800.00

P2958gÁ¶ÖçÃAiÀÄ£ÀUÀgÀ DgÉÆÃUÀå C©üAiÀiÁ£ÀNational Urban Health Mission - 500.00 -

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works 0.24 - 0.24

1054.45 1767.00 1515.00 1676.67 - 1676.67


97









gÁd¸Àé Revenue


MlÄÖ Total

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ Infrastructure

DgÉÆÃUÀå E¯ÁSÉ PÀlÖqÀUÀ¼ÀÄ Health Buildings

P2413ªÀÁqÀð ¸ÀA.63 gÀ°è D¸ÀàvÉæ PÀlÖqÀ ¤ªÀiÁðtConstruction of Hospital Building at Ward No. 63 - 200.00 200.00 - - -

P3094¸ÀÄzsÁªÀÄ£ÀUÀgÀzÀ ªÁqï ð ¸ÀA, 88gÀ°è D¸ÀàvÉæ PÀlÖqÀ ¤ªÀiÁðtConstruction of Hospital Building at Ward No. 88 Sudhamanagara - 200.00 200.00 - - -

P2411ªÀÁqïð ¸ÀA 137gÀ°è D¸ÀàvÉæ PÀlÖqÀ ¤ªÀiÁðtConstruction of Hospital Building at Ward No.137 (Est. Cost. Rs. 3 Cr.)


- 300.00 300.00 - - -

- 279.39 279.39

P3045zÉÆqÀØ ¨ÉÆªÀÄä ¸ÀAzÀæzÀ°è D¸ÀàvÉæ ¤ªÀiÁðtConstruction of Hospitals in Dodda Bommasandra - 50.00 50.00 - - -

P0978D¸ÀàvÉæ/ºÉjUÉ D¸ÀàvÉæ/ eËµÀzsÁ®AiÀÄUÀ¼ÀÄ/ ªÉÊzÁå¢üPÁjUÀ¼À ªÀ¸ÀwUÀÈºÀUÀ¼ÀÄ/Qè¤PÀ¯ï ¥ÀæAiÉÆÃUÀ±Á¯ÉUÀ¼À ¤ªÀiÁðtConstruction of Hospitals, Mater-nity Homes, Dispensary & Doctors’ Quarters / Clinical Laboratories 62.33 143.00 143.00 - - -


-

-

52.50

87.46

52.50

87.46

P3073PÀ£ÀPÀ£À¥Á¼ÁåzÀ°ègÀÄªÀ ºÉjUÉ D¸ÀàvÉæAiÀÄ ¸ÀÜ¼ÀzÀ°è £ÀÆvÀ£ÀªÁV ¸ÀªÀÄUÀæ aQvÁå D¸ÀàvÉæ ¤ªÀiÁðtConstruction of Multi Speciality Hospital in place of Kanakanapalya MH in Ward No-153 - 200.00 200.00 - - -


98









gÁd¸Àé Revenue


MlÄÖ Total

P3083ªÀÁqï ð 137gÀ°è gÉ¥sÀgÀ¯ï D¸ÀàvÉæ ¤ªÀiÁðtConstruction of Refferal Hospital in Ward 137 - 100.00 100.00 - - -


- 25.00 25.00

P2683ªÀÁqï ð 103gÀ°è ¸ÀÄ¸ÀfÓvÀ D¸ÀàvÉæ ¤ªÀiÁðtConstruction of Super speciality Hospital at W-103 (Est Cost Rs.3 Crores) - 146.69 146.69 - - -


-

-

91.20

51.36

91.20

51.36

P0979D¸ÀàvÉæ/ºÉjUÉ D¸ÀévÉæ/ ªÀÄvÀÄÛ eËµÀzsÁ®AiÀÄUÀ¼ÀÄ/ ªÉÊzÁå¢üPÁjUÀ¼À ªÀ¸ÀwUÀÈºÀUÀ¼ÀÄ / Qè¤PÀ¯ï ¥ÀæAiÉÆÃUÀ±Á¯ÉUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R of Hospitals, Maternity Homes, Dispensary & Doctors Qtrs / Clinical Laboratories 55.39 102.82 100.00 - - -


102.89

40.00

100.00

-

-

-

102.89

40.00

100.00

P3095ªÀÁqïð ¸ÀA. 166 gÀ°è D¸ÀàvÉæ PÀlÖqÀzÀ G£ÀßwÃPÀgÀtUpgradation of Hospital Building in Ward No. 166 - 200.00 200.00 - - -

P3117 ¸ÀªÀiÁ¯ÉÆÃZÀPÀjUÉ UËgÀªÀzsÀ£À Honorarium to consultants

- - - - - -


- 50.00 50.00

117.72 1642.51 1639.69 242.89 636.91 879.80


99









gÁd¸Àé Revenue


MlÄÖ Total

EvÀgÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOther Infrastructure

P0993±ÀªÀ ¸ÁV¸ÀÄªÀ ªÁºÀ£ÀUÀ¼À RjÃ¢Purchase of Hearse Vans


- 25.00 -

- 25.00 25.00

- 25.00 - - 25.00 25.00

DgÉÆÃUÀå-¸ÁªÀiÁ£Àå E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Health -General Deparment 12494.67 9987.51 7758.69 5344.41 661.91 6006.32


100









gÁd¸Àé Revenue


MlÄÖ Total

14. DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ Health MedicalDqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses


P0125D¢üPÁjUÀ¼À ªÉÃvÀ£À1. Pay of Officers 38.38 76.00 225.00 275.71 - 275.71


P0127vÀÄnÖ¨sÀvÉå3. Dearness Allowance 204.47 596.00 596.00 612.77 - 612.77

P0128EvÀgÉ §vÉåUÀ¼ÀÄ4. Allowances 348.88 400.00 400.00 683.37 - 683.37


1518.24 2700.00 2421.00 2657.85 - 2657.85

P0083EvÀgÉ ¸Á¢¯ÁégÀÄUÀ¼ÀÄOther Contingencies - 3.00 4.00 2.00 - 2.00


- 3.00 4.00 2.00 - 2.00


P0924E.JA.rEMD - 1.00 1.00 1.00 - 1.00


- 1.00 1.00 1.00 - 1.00


10.41 10.00 10.00 10.00 - 10.00


101









gÁd¸Àé Revenue


MlÄÖ Total

DgÉÆÃUÀÀå ªÀÄvÀÄÛ £ÉÊªÀÄð°ÃPÀgÀt Health & Sanitation

PÀÄlÄA§ PÀ¯Áåt ªÉZÀÑUÀ¼ÀÄFamily Welfare Expenses

P0497¥ÉÆæÃvÀåºÀ zsÀ£À ¥ÁªÀw¸ÀÄªÀÅzÀÄPayment of Incentive Charges 12.39 22.00 20.00 14.49 - 14.49

P0498G¥ÀPÀgÀtUÀ¼À RjÃ¢ PÀÄ.PÀÄPurchase of Equipments - FW - 25.00 20.00 85.00 - 85.00

DgÉÆÃUÀå ¥Á®£ÉAiÀÄ ªÉZÀÒUÀ¼ÀÄHealth Care Expenses

12.39 47.00 40.00 99.49 - 99.49


P0064Dl¯ï DgÉÆÃUÀå ªÁ»¤ ªÀiÁ»w, ²PÀët ªÀÄvÀÄÛ ¸ÀA¥ÀPÀðAtal Arogya Vahani Information, Education & Communication (Pub-licity) 17.60 150.00 25.00 5.00 - 5.00

P0062PÀÁå£Àìgï UÉÊ£ÉÆ, EvÀgÉ ªÉÊzÀåQÃAiÀÄ ¸ÉÃªÉUÀ¼ÀÄCancer, Gyno, etc Medical Services - 2.00 2.00 2.00 - 2.00

P0051D¸ÀàvÉæUÀ¼À vÁådå ªÀ¸ÀÄÛUÀ¼À ºÉÆÃgÀ¸ÁUÁtÂPÉDisposal of Hospital Waste 59.11 32.00 30.00 30.00 - 30.00

P2259DgÉÆÃUÀåzÀ Cj«£À ¸ÁPÀëöåavÀæUÀ¼À ªÉZÀÑDocumentry for Health awareness 0.23 1.00 1.00 10.00 - 10.00

P1557°Auï ªÀPÀð¸ï ðUÀ¼À UËgÀªÀ zsÀ£ÀHonorarium to Link workers, Radi-ologist, Gynecologist & Pediatrician 267.86 200.00 300.00 600.00 - 600.00

P0069¯Áaræ ¸ÉÃªÉUÀ¼ÀÄLaundry Services 20.89 22.00 40.00 60.00 - 60.00

P0075ªÀiÁ»w ¤ªÀðºÀuÁ ªÀåªÀ¸ÉÜManagement Information System - 1.00 1.00 5.00 - 5.00

P0092¥ÀÄ¸ÀÛPÀUÀ¼À RjÃ¢Purchase of Books - 1.00 1.00 1.00 - 1.00


102









gÁd¸Àé Revenue


MlÄÖ Total

P0093D¸ÀÀàvÉæUÀ½UÉ OµÀzsÀUÀ¼À RjÃ¢Purchase of Drugs & Medicines - Hospitals 65.69 150.00 100.00 100.00 - 100.00

P0057C¥Ë¶ÖPÀ ªÀÄPÀÌ¼À vÀ¥Á¸ÀªÉ ºÁUÀÆ DºÁgÀ ºÉaÑ¸ÀÄªÀ PÁAiÀÄðPÀæªÀÄScreening and Supplementary Nutri-tion Programme for SAM Children 26.93 75.00 50.00 50.00 - 50.00

P0098¨sÀzÀævÉ ªÀÄvÀÄÛ ¸ÀéZÀÒvÁ ªÉZÀÑUÀ¼ÀÄSecurity & Cleaning Charges to all General, MHs, Health Centres & Dispensaries 255.27 300.00 375.00


31.37

-

550.00

-

-

-

31.37

-

550.00

P0107¹§ââA¢UÉ vÀgÀ¨ÉÃwTraining to Staff - HRD 0.59 1.00 4.00 30.00 - 30.00

DgÉÆÃUÀå AiÉÆÃd£É ªÉZÀÑUÀ¼ÀÄ Health Scheme Expenses

714.17 935.00 929.00 1474.37 - 1474.37

P0109Uniform to Sr & Jr Health Inspec-tors with Shoes & Socks - - 0.02 2.00 - 2.00

P0503Kqïì PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄAIDS Programme Expenses - 2.00 2.00 5.00 - 5.00

P1823DgÉÆÃUÀå ªÉÄÃ¼ÀArogya Mela - 2.00 2.25 3.50 - 3.50

P2167vÀA¨ÁPÀÄ ¸ÉÃªÀ£É «gÀÄzÀÝ PÁ¯ÉÃdÄ «zÁåyðUÀ½UÉ w¼ÀÄªÀ½PÉ ¤ÃqÀÄªÀÅzÀÄAwareness Programme among Col-lege Students against Tobacco 0.64 2.00 2.00 3.00 - 3.00

P2169¥ÀÀæPÀÈw «PÉÆÃ¥À ¥ÀjºÁgÀ ¤ªÀðºÀuÁ WÀlPÀDisaster Management Unit - 2.00 2.00 2.00 - 2.00


103









gÁd¸Àé Revenue


MlÄÖ Total

P0995vÀÄvÀÄð OµÀzsÁ®AiÀÄEmergency Medical Stores - 2.00 2.00 3.00 - 3.00

P2577¥Á°PÉAiÀÄ ±Á¯Á ªÀÄPÀÌ½UÉ DgÉÆÃUÀå vÀ¥Á¸ÀuÁ PÁAiÀÄðPÀæªÀÄ (¸ÀÄªÀtð DgÉÆÃUÀå ZÉÊvÀ£Àå)Health Checkup for School Children (Suvarna Arogya Chaitanya) - 5.00 5.00 5.00 - 5.00

P1535ºÉ¯ïÛ ¹n PÁAiÀÄPÀæðªÀÄHealthy City Programme - 1.00 1.00 2.00 - 2.00

P1538ºÀÈzÀAiÀÄgÉÆÃUÀ vÀqÉUÀlÄÖªÀ PÁAiÀÄðPÀæªÀÄPrevention of Cardiac arrest pro-gramme - 2.00 2.00 2.00 - 2.00

P0505¥À¯ïì ¥ÉÆÃ°AiÉÆÃ PÁAiÀÄðPÀæªÀÄPulse Polio Programme 86.32 100.00 100.00 38.00 - 38.00

P0506gÉÃ©ü¸ï OµÀ¢ü RjÃ¢Purchase of Anti-Rabies Vaccine 0.97 6.00 6.00 100.00 - 100.00

P2174¸ÀÄªÀtð DgÉÆÃUÀå ¸ÀÄgÀPÀë AiÉÆÃd£É (ªÁd¥ÉÃ¬Ä DgÉÆÃUÀå ²æÃ AiÉÆÃd£ÉSuvarna Aryoga Suraksha Yojane (Vajpayee Arogyasri Programme) 9.04 50.00 - - - -

P216829 DgÉÆÃUÀå PÉÃAzÀæUÀ¼À£ÀÄß ªÉÄÃ®ÝeÉðUÉÃj¸ÀÄªÀÅzÀÄUpgradation of 29 Health Centers - 25.00 10.00 - - -

P1539£ÀUÀgÀ §qÀd£ÀgÀ DgÉÆÃUÀå PÁAiÀÄðPÀæªÀÄUrban Poor Health Programme - 2.00 2.00 3.00 - 3.00

96.97 201.00 136.27 168.50 - 168.50

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

P0507G¥ÀPÀgÀtUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Equipments

0.23 4.00 2.00 21.00 - 21.00


104









gÁd¸Àé Revenue


MlÄÖ Total

P0512¥Àæ¸ÀÆw ¸À®PÀgÀuÉUÀ¼ÀÄ, OµÀ¢üUÀ¼ÀÄ ªÀÄvÀÄÛ °£É£ï RjÃ¢Purchase of Maternity Equipments, Medicines & Linen 0.10 50.00 50.00 50.00 - 50.00

P0510OµÀ¢üUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉÃ ̧ À®PÀgÀuÉUÀ¼À RjÃ¢Purchase of Medicines & other Ac-cessories and Telemedicine facility in BBMP Hospitals (Rs. 25 Lakhs) 286.53 25.00 25.00 28.00 - 28.00

P0511OµÀ¢üUÀ¼ÀÄ RjÃ¢ (ºÉ¦mÉÊn¸ï ©)Purchase of Medicines (Hepatitis B) - 50.00 50.00 25.00 - 25.00

P0509Purchase of Equipments - MH - - 35.65 - - -

P0513DgÉÆÃUÀå PÉÃAzÀæ ªÀÄvÀÄÛ ºÉjUÉ D¸ÀàvÉæUÀ½UÉ ºÁ®ÄSupply of Milk, Bread, Diet to Health Centres & Maternity Homes 3.55 25.00 25.00 30.00 - 30.00

P1824vÁ¬Ä ªÀÄr®Ä QmïPost natal care kids for deliveries in BBMP Hospitals (Thayi madilu kits) - - - 100.00 - 100.00

290.41 154.00 187.65 254.00 - 254.00

PÀbÉÃjAiÀÄ ªÀÄÆ®¨sÀvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOffice Infrastructure

P0970PÀbÉÃjAiÀÄ £À«ÃPÀgÀt (¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ EvÉgÉ)Modernisation of Offices (Furnitures & Others)

9.93 5.00 - - - -

9.93 5.00 - - - -

DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Health Medical Dept. 2652.52 4056.00 3728.92 4667.21 - 4667.21


105









gÁd¸Àé Revenue


MlÄÖ Total

15. PÁªÀÄUÁj - WÀ£ÀvÁådåªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉEngineering Solid waste Management



P0125D¢üPÁjUÀ¼À ªÉÃvÀ£À1. Pay of Officers 0.91 44.00 5.00 4.32 - 4.32

P0126¹§âA¢ ªÉÃvÀ£À2. Pay of Establishment 56.35 84.00 10.00 - - -




96.12 202.00 89.00 7.93 - 7.93

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

5.00 10.00 20.00 25.00 - 25.00

ZÁ®£Á ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄRunning & Maintenance charges

5.00 10.00 20.00 25.00 - 25.00

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

0.64 5.00 5.00 5.00 - 5.00

0.64 5.00 5.00 5.00 - 5.00


106









gÁd¸Àé Revenue


MlÄÖ Total

ZÁ°Û D¹ÛUÀ¼ÀÄ/ ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities



P0924E.JA.rEMD 48.58 40.00 40.00 35.00 - 35.00


59.56 65.00 65.00 65.00 - 65.00


P0212ªÀiÁgÁl vÉjUÉVAT 94.71 100.00 100.00 90.00 - 90.00

P0216¨sÀÆ PÀAzÁAiÀÄ gÁd¸Àé/ gÁdzsÀ£ÀRoyalty 8.34 10.00 10.00 15.00 - 15.00

P1866PÁ«ÄðPÀgÀ PÀ¯Áåt PÀgÀWorkers Welfare Cess 23.20 25.00 25.00 103.00 - 103.00

P1960UÀÄwÛUÉzÁgÀgÀ ±ÉæÃAiÉÆÃ©üªÀÈ¢Þ ¤¢üC B F 2.00 2.00 2.00 2.00 - 2.00

ªÀÄÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄInfrastructure EvÀgÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ Other Infrastructure

183.30 187.00 187.00 255.00 - 255.00

P1737WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉUÉ - d«ÄÃ£ÀÄ RjÃ¢Purchase of Land for SWM - 300.00 100.00 - - -

- 300.00 100.00 - - -


107









gÁd¸Àé Revenue


MlÄÖ Total

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

P0935¸ÀA¥ÀPÀð gÀ¸ÉÛUÀ¼ÀÄApproach Roads


45.74 1132.99 500.00 - - -

-

-

220.00

-

220.00

-

P0933PÁA¥ËAqï UÉÆÃqÉUÀ¼À ¤ªÀiÁðtConstruction of Compound Walls 17.95 10.00 3.00 - - -

P0371ºÉÆ¸À WÀ£ÀvÁådå ¥ÀæzÉÃ±ÀUÀ¼À C©üªÀÈ¢ÞDevelopment of New Sanitary Land Fills - 50.00 50.00 - - -

P1862¥ÁæxÀ«ÄPÀ vÁådå ¸ÀAUÀæºÀuÁ PÉÃAzÀæUÀ¼À ¸ÁÜ¥À£ÉEstablishment of Primary collection centres - 127.69 100.00 - - -


-

-

22.00

11.00

22.00

11.00

P1789£ÉÊªÀÄð°ÃPÀj¹zÀ ºÁ° EgÀÄªÀ ºÁ¼ÀÄ UÀÄArUÀ¼À D©üªÀÈ¢ÞImprovement to Existing Land Fills¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills

46.46 100.00 100.00 -

-

-

50.00

-

50.00

P1715WÀ£ÀvÁådå ªÀ¸ÀÛUÀ¼ÀÄ ¤ªÀðºÀuÉ PÉÃAzÀæ ºÀ¼É ºÁUÀÆ ºÉÆ¸À ¥ÀæzÉÃ±ÀUÀ¼À°èSolid Waste Management (Transfer station) in Core & in New Areas


264.99 1415.27 2000.00 -

-

-

451.00

-

451.00

375.14 2835.95 2753.00 - 754.00 754.00


108









gÁd¸Àé Revenue


MlÄÖ Total

WÀ£ÀvÁådå «¯ÉÃªÁjUÁV ¨sÀzÀævÁ ¸ÉÃªÉUÀ¼ÀÄ Scientific Sanitary Landfill Maintenance

P3034¸ÀªÀÄxÀð AiÉÆÃd£É aA¢ ¸ÀAUÀæ»¸ÀÄªÀªÀgÀÀ fÃªÀ£ÁzsÁgÀ PÁAiÀÄðPÀæªÀÄLivelihood Programme to Strengthen Informal Waste Pickers in all BBMP 8 Zones 36.39 50.00 20.00 40.00 - 40.00

P0968WÀ£ÀvÀÀådå «¯ÉÃªÁj PÉÃAzÀæUÀ¼À ¤ªÀðºÀuÉMaintenance of Land Fill / Waste Dumping yards


1214.63 701.36 500.00 - - -

210.00 - 210.00

P2176©©JA¦ PÀ¸À«¯ÉÃªÁj ªÁºÀ£À ¤ªÀðºÀuÉ/zÀÄgÀ¹ÜO & M to BBMP Garbage Vehicles - 10.00 5.00 3.00 - 3.00

P1860WÀ£ÀvÁådå «¯ÉªÁjUÉ ¸ÀA§A¢¹zÀAvÉ £ÁªÀÄ¥À®PÀUÀ¼À£ÀÄß C¼ÀªÀr¸ÀÄªÀ PÁªÀÄUÁjProviding Name boards to MSW sites - - 0.25 - - -

P0936WÀ£ÀvÀådå «¯ÉÃªÁj PÉÃAzÀæUÀ¼À ¨sÀzÀævÁ ¸ÉÃªÉUÀ¼ÀÄSecurity Service to Landfill - 15.00 15.00 20.00 - 20.00

P1521WÀ£ÀvÁådå «¯ÉÃªÁj WÀlPÀUÀ¼À ¤ªÀðºÀuÉ ªÉZÀÑTipping Fees / Transportation to segregation Point 36.05 1281.28 400.00 - - -

1287.07 2057.64 940.25 273.00 - 273.00

PÁªÀÄUÁj- WÀ£ÀvÁådåªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Solid Waste Management Dept. 2006.83 5662.59 4159.25 630.93 754.00 1384.93


109









gÁd¸Àé Revenue


MlÄÖ Total

16. £ÀUÀgÀ AiÉÆÃd£É Town Planning DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ Administrative Expenses



2.81 2.00 175.00 234.2 - 234.2


254.6 368.00 125.00 132.44 - 132.44


62.59 130.00 130.00 164.99 - 164.99


83.54 108.00 108.00 191.69 - 191.69

403.54 608.00 538.00 723.32 - 723.32¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄGeneral Expenses

P0045¹©r CzsÀåAiÀÄ£ÀPÁÌV ¸ÀªÀiÁ¯ÉÆÃZÀ£À ªÉZÀÑUÀ¼ÀÄConsultancy Fees for Study of CBD

0.00 1.00 1.00 1.00 - 1.00

P0050PÀlÖqÀ £ÀPÁ±ÉUÀ¼À UÀtQÃPÀgÀtDigitisation of Building Plans


4.93 10.00 5.00 - - -

-

-

-

-

-

-

-

-

-

57.00

-

10.00

-

-

-

57.00

-

10.00

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


0.00 5.00 5.00 - - -

-

-

-

-

-

-

-

-

-

-

-

1.5

-

-

-

-

-

1.5

4.93 16.00 11.00 69.50 - 69.50


110









gÁd¸Àé Revenue


MlÄÖ Total

ZÁ°Û D¹ÛUÀ¼ÀÄ / ºÉÆuÉUÁjPÉUÀ¼ÀÄ CA/Liabilities


P0196¨sÀzÀævÁ oÉÃªÀuÉUÀ¼ÀÄSecurity Deposits

0.00 5.00 5.00 6.00 - 6.00

P0924J.JA.r.EMD

0.00 1.00 1.00 1.00 - 1.00

0.00 6.00 6.00 7.00 - 7.00±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼ÀÄ ªÀÄgÀÄ¥ÁªÀwRepayment of Statutory Deductions


0.00 1.00 1.00 1.00 - 1.00

0.00 1.00 1.00 1.00 - 1.00

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄInfrastructurePÀbÉÃjAiÀÄ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOffice Infrastructure

P0970PÀbÉÃjUÀ¼À £À«ÃPÀgÀt (¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ)Modernisation of Offices (Furnitures & Others)

0.00 1.00 1.00 0.00 0.00 0.00

0.00 1.00 1.00 0.00 0.00 0.00

£ÀUÀgÀ AiÉÆÃd£É E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛ ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉTotal of Town Planning Pending Bills

408.47 632.00 557.00 800.82 - 800.82


111









gÁd¸Àé Revenue


MlÄÖ Total

17.¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ (ªÀ®AiÀÄªÁgÀÄ) Public Works DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ Administrative Expenses



47.53 34.00 1100.00 1568.45 - 1568.45


7841.59 6980.00 4500.00 4473.50 - 4473.50


1839.34 2305.00 2305.00 2718.88 - 2718.88


2743.83 2478.00 2478.00 2902.17 - 2902.17


12472.29 11797.00 10383.00 11663.00 - 11663.00

P0055MvÀÄÛªÀj vÉgÀªÀÅ ªÉZÀÑUÀ¼ÀÄEncroachment Clearance Expenses (Demolition Charges)


17.62 20.00 200.00

-

-

-

-

-

-

-

-

-

1.27

14.67

150.00

-

-

-

1.27

14.67

150.00

P3155UÀuÉÃ±À ªÀÄÆwðUÀ¼À «¸Àdð£ÉImmerssion of Ganesha Idols


- - -

-

-

-

-

-

-

-

-

-

-

-

200.00

-

-

-

-

-

200.00


112









gÁd¸Àé Revenue


MlÄÖ Total

P3156J¯Áè ªÀ®AiÀÄUÀ¼À PÀAmÉÆæÃ¯ï gÀÆA ¤ªÀðºÀuÉMaintenance of Control Room in All zones

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- - - - - -

-

-

-

-

-

-

-

-

-

-

-

200.00

-

-

-

-

-

200.00



17.62 20.00 200.00 565.94 - 565.94


P0924E.JA.r.EMD

2152.57 1500.00 1000.00 1500.00 - 1500.00


7614.52 5035.00 4100.00 5000.00 - 5000.00


1817.68 1150.00 1100.00 1000.00 - 1000.00

P0212ªÀiÁgÀl vÉjUÉVAT

4242.11 2500.00 2600.00 2500.00 - 2500.00

P0216¨sÀÆ PÀAzÁAiÀÄ gÁd¸Àé / gÁdzsÀ£ÀRoyalty

920.07 700.00 650.00 800.00 - 800.00

P0628ªÀÉÃvÀ£À PÀmÁªÀuÉUÀ¼À »A¥ÁªÀwRepayment of Salary Deductions

478.64 400.00 400.00 400.00 - 400.00

P1866PÁ«ÄðPÀgÀ PÀ¯Áåt PÀgÀWorkers Welfare Cess

1068.31 900.00 200.00 500.00 - 500.00

P1928¸ÉÃªÁ vÉjUÉService Tax

42.28 50.00 50.00 4.00 - 4.00

8569.09 5700.00 5000.00 5204.00 - 5204.00


113









gÁd¸Àé Revenue


MlÄÖ Total

ªÀÄÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄBasic InfrastructurePÀbÉÃjAiÀÄ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOffice Infrastructure

P0970PÀZÉÃjAiÀÄ £À«ÃPÀgÀt (¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ)Modernisation of Offices (Furnitures & Others)

25.32 30.00 12.00 - - -

25.32 30.00 12.00 - - -

EvÀgÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOther Infrastructure

P0613PÀwÛ¹zÀ gÀ¸ÉÛUÀ¼À ¥ÀÅ£Àgï¤ªÀiÁðtRedoing of Road cut Portions (Deposit Contributions)


226.25 324.44 250.00

-

-

-

-

-

-

-

-

-

151.47

90.00

100.00

-

-

-

151.47

90.00

100.00

226.25 324.44 250.00 341.47 - 341.47gÀ¸ÉÛUÉ ¸ÀA§A¢ü¹zÀ PÁªÀÄUÁjUÀ¼ÀÄ (¸Á®UÀ¼ÀÄ)Road Related works (Loans)

P0948¥ÁzÀZÁj gÀ¸ÉÛUÀ¼À C©üªÀÈ¢üÝSide Walks

- 0.50 - - - -

- 0.50 - - - -


114









gÁd¸Àé Revenue


MlÄÖ Total

EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄOther Works

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

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


19.75 649.99 200.00

- - - - 834.00 834.00

P2495ªÁqïð ¸ÀA17gÀ°è ZÀgÀAr ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼À C©üªÀÈ¢ÞDevelopment of drains and footpaths in Ward No. 17

232.45 19.60 20.00 - - -


- - - - 19.60 19.60

P2437¥ÀmÁÖ©gÁªÀÄ£ÀUÀgÀ ªÁqïð£À°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment Works in Pattabiram Nagar Ward

57.24 56.89 56.89 - - -


- - - - 166.53 166.53

P2805zÉÆqÀØ©zÀgÀPÀ®Äè C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works in Doddabidarakallu

39.41 40.00 40.00 - - -

P2944ªÀÁqïð 163gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works in Ward 163

- 50.00 50.00 - - -

P2989 ªÀÁqïð-22gÀ°è C©üªÀÈ¢Þ PÁªÀiÁUÁjUÀ¼ÀÄ Developmental Works in Ward 22

- 100.00 100.00

P3084ªÁqïð 70gÀ°è C©üªÀÈ¢Þ PÁªÀiÁUÁjUÀ¼ÀÄDevelopmental Works in Ward no 70

- 123.86 123.86 - - -


- - 99.61 99.61


115









gÁd¸Àé Revenue


MlÄÖ Total

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

40.03 110.00 100.00 - - -


- - - - 222.00 222.00

P2508ªÁqïð 126gÀ°è ZÀgÀAr ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼À C©üªÀÈ¢ÞImprovements to drains and footpath in ward No.126

51.05 - - - - -

P2633ªÁqïð 77gÀ°è ºÁ¼ÁzÀ gÀ¸ÉÛUÀ¼À qÁA§jÃPÀgÀtResurfacing of bad roads in Ward No. 77

28.44 109 109 - - -

P2750CgÀªÀÄ£É£ÀUÀgÀzÀ gÀ¸ÉÛ zÀÄgÀ¹Û PÁªÀÄUÁjUÀ¼ÀÄRoad repair works in Aramanenagar

156.73 115.95 100.00 - - -


- - - - 20.90 20.90

P2493ªÁqïð 152gÀ°è ZÀgÀAr ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼À C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment of drains and footpaths in Ward No. 152

- - 14.17 - - -

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

- - 36.52 - - -

P2507ªÁqïð 28gÀ°è ZÀgÀAr ªÀÄvÀÄÛ ¥ÁzÀZÁj C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄImprovements of drains and footpath in ward No.28

- - 34.71 - - -

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

- - 68.41 - - -

P2804w¥ÉàÃ£ÀºÀ½î, ZÉ£Àß£ÁAiÀÄPÀ£À¥Á¼Àå ªÀÄvÀÄÛ CAzÀæ½î C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental works at Thippenahalli,Chennanayakanapalya and Andhrahalli

- - 138.83 - - -


116









gÁd¸Àé Revenue


MlÄÖ Total

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

- - 2.81 - - -

P2957Comprehensive Development of Spillover Works in Sarvagnanagar Constituency

- - 10.11 - - -

P2248ªÀ¸ÀAvÀ£ÀUÀgÀ, ©rJ PÀÄªÀiÁgÀ¥ÁPïð, UÁA¢ü¨sÀªÀ£À, PÀ¤ßUÁªÀiï gÀ¸ÉÛ, Qé£ï gÀ¸ÉÛAiÀÄ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental works at Vasanth nagar BDA Kumarapark, Gandhi bhavan, Cunningham road, Queens road

- - 38.14 - - -

625.10 1375.29 1243.45 - 1362.64 4562.64

Public WorksPÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ /zÀÄgÀ¹ÛO & M Buildings

P0462JA ªÀÄvÀÄÛ Dgï gÀ §È.¨ÉA.ªÀÄ ¥Á°PÉAiÀÄ ªÀiÁPÉðmï PÀlÖqÀM & R of BBMP Markets Buildings

11.82 61.99 150.00 - - -


- - -

- - -

- - -

108.48

42.00

100.00

- - -

108.48

42.00

100.00

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

66.02 136.70 100.00 - - -

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills - - - 15.48 - 15.48

P0486¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀÄqÀÄªÀ ¸ÀÜ¼ÀUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM&R to Burial Grounds & Burning ghats / Electrical creamtoruim

22.77 160.63 100.00 - -


- - 59.00 - 59.00


117









gÁd¸Àé Revenue


MlÄÖ Total

P3092AiÀÄrAiÀÄÄgÀÄ ªÁqïð£À°ègÀÄªÀ ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£À CAUÀ£ÀªÁr UÀæAxÁ®AiÀÄ/±Á¯Á PÀlÖqÀUÀ¼À ¤ªÁðºÀuÉMaintenance of Community hall Library Anganwadi School building Health Centers in Yediyur Ward

- 6.00 6.00 - - -


- -

- -

- -

5.90

6.00

- -

5.90

6.00

P3093AiÀÄrAiÀÄÄgÀÄ ªÁqïð£À°è£À QæÃqÁAUÀt mÉÊ®jAUï PÉÃAzÀæ ªÀiÁgÀÄPÀmÉÖ ¸ÀAQÃtð ªÀÄÄAvÁzÀªÀÅUÀ½UÉ PÀlÖqÀUÀ¼À ¨sÀzÁævÀ ªÁåªÀ¸ÉÜProviding security and cleaning to Stadium tailoring center Market complex inYediyur Ward

- 32.00 32.00 - - -


- - - 31.66 - 31.66

P3153dAiÀÄ£ÀUÀgÀ ªÁtÂdå¸ÀAQÃtðzÀ°è d£ÀgÉÃlgï C¼ÀªÀr¸ÀÄªÀÅzÀÄProviding Generator Set in Jayanagar shopping complexZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄcurrent work

-

-

-

40.00

-

-

P2294qÁ: gÁeïPÀÄªÀiÁgï ªÁqï 106gÀ°è ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£ÀzÀ zÀÄgÀ¹ÛRepairs to Community Hall at Dr. Rajkumar Ward 106

7.86 50.00 100.00 - - -


- - - 30.00 - 30.00

P3079 dAiÀÄ£ÀUÀgÀ ªÀiÁgÀÄPÀmÉÖ ªÁtÂdå¸ÀAQÃtðzÀ zÀÄgÀ¹Û Repairs to Jayanagar Shopping Complex

- 160.00 100.00 - - -

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û PÁªÀÄUÁjUÀ¼ÀÄO & M Works - - - - - -

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

99.50 19.00 100.00 - - -


118









gÁd¸Àé Revenue


MlÄÖ Total

P0603PÀlÖqÀ CªÀ±ÉÃµÀUÀ¼À «¯ÉÃªÁjDebris Clearance

59.87 100.00 300.00 - - -


- - - 106.00 106.00

P0598ºÀÆ¼ÀÄ vÉUÉAiÀÄÄªÀ PÁªÀÄUÁjUÀ¼ÀÄDesilting of Tertiary drains

6.44 135.00 100.00 - -


- - -

- - -

- - -

- - -

23.65

9.60

24.00

23.65

9.60

24.00

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

314.96 550.00 300.00 - - -

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

118.59 265.00 250.00 - - -

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- -

- -

- -

145.98

25.97

- -

145.98

25.97

707.83 1676.32 1638.00 716.47 57.25 773.72

ªÀÁqïð ªÀÄlÖzÀ PÁªÀÄUÁjUÀ¼ÀÄZonal Ward Works (Capital)gÀ¸ÉÛUÉ ¸ÀA§AzsÀ¥ÀlÖ PÉ®¸ÀUÀ¼ÀÄRoad Related Works

P3085ªÁqïð 90gÀ°è ±ËZÁ®AiÀÄ ¤ªÀiÁðtConstruction of toilets in Ward no 90

- 100.00 100.00 - - -

P3055C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 195, 128, 179, 180, 138, 27, 190, 133, 4, 32, 69, 8, 172, 103,10 ªÁqïUÀ¼À°èDevelopmental Works in Ward no 195, 128, 179, 180, 138, 27, 190, 133, 4, 32, 69, 8, 172, 103,10 (Rs.300.00 Lakhs / Ward)

- 325.00 325.00 - - -


119









gÁd¸Àé Revenue


MlÄÖ Total

P2338gÁdgÁeÉÃ±Àéj£ÀUÀgÀzÀ ¥ÁzÀZÁj ªÀiÁUÀð, ZÀgÀAr ªÀÄvÀÄÛ E¤ßvÀgÀ C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopments of Footpath, Drains and Other Works at Rajarajeshwari-nagar

21.79 35.00 35.00 - - -

P3113ªÁqïð £ÀA 98gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopment works at word no. 98


-

-

-

-

100.00

100.00

P3118ªÁqïð £ÀA 77, 29gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopment works at word no. 77, 29 ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

-

-

-

-

600.00

600.00

P3119¨ÁålgÁAiÀÄ£À¥ÀÄgÀ ªÀÄvÀÄÛ ¥ÀÄ®PÉÃ²£ÀUÀgÀ «zÁ£À¸À¨sÁ PÉëvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁj(gÀÆ.5 PÉÆÃn ¸ÀªÀÄªÁV)Development works at Bataray-anapura and Pullikeshinagar Assembly Constituncy (Rs. 5. cr each) ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

-

-

-

-

1000.00

1000.00

P3120ªÁqÀð £ÀA.47, 57, 63, 66, 68, 154, 171, 33 ªÀÄvÀÄÛ 9 gÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁj(gÀÆ.2 PÉÆÃn ¸ÀªÀÄªÁV)Development works at word no 47, 57, 63, 66, 68, 154, 171, 33 and 9 (Rs. 2. cr each) ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

-

-

-

-

1800.00

1800.00


120









gÁd¸Àé Revenue


MlÄÖ Total

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

- 100.00 100.00 - - -


- -

- -

- -

- -

99.83

10.00

99.83

10.00P3087

ªÁqïð 198gÀ°è ±ÀÄ¢ÞPÀj¸ÀÄªÀ PÀÄrAiÀÄÄªÀ ¤ÃgÀÄ AiÉÆÃd£ÉDrinking Water filteration project in Ward no 198

- 60.00 60.00 - - -

P3108ªÁqïð 51gÀ «f£Á¥ÀÄgÀzÀ°è ºÉÊmÉ£ïµÀ£ï §zÀ°UÉ PÉ§¯ï C¼ÀªÀr¸ÀÄªÀÅzÀÄRemoving of High tension wire and installating cable wire at Ward no 51

- 200.00 200.00 - - -

P2353ªÀÁqïð 47gÀ «±ÉÃµÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ Special Development Works in Ward 47- Devarajeevana Halli (Est Cost 900 Cr)

77.27 270.00 270.00 - - -


-

-

-

- 56.77 56.77

P2479«±ÉÃµÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqïð ¸ÀA. 128, 155, 85, 68, 143, 106, 119, 163, 101, 108, 03, 71, 98, 37 (gÀÆ. 1 PÉÆÃn ¥Àæw ªÁqïðUÉ)Special Development works in Ward No 128, 155, 85, 68, 143, 106, 119, 163, 101, 108, 03, 71, 98, 37 (Rs 1 Cr. For each ward)

38.36 90.00 90.00 - - -

P2303ªÁqïð 151gÀ «±ÉÃµÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄSpecial Development Works in Ward no 151

40.57

21.00

21.00

-

-

-


121









gÁd¸Àé Revenue


MlÄÖ Total

P2364«±ÉÃµÀ 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

706.31 459.00 459.00 - - -


- -

- -

- -

- -

381.8

59.92

381.8

59.92

P2254«±ÉÃµÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 29, 43, 50, 142, 154, 178, 163, 179, 05, 08, 09,10, 67, 128, 187,196,153 ªÁqïðUÀ¼À°èSpecial Developmental Works in Ward no 29, 43, 50, 142, 154, 178, 163, 179, 05, 08, 09,10, 67, 128, 187,196,153 re-app (Rs.300.00 Lakhs / Ward)

364.03 372.00 372.00 - - -


- -

- -

- -

- -

121.33

78.58

121.33

78.58

P2363«±ÉÃµÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 65, 152, 174, 28, 126, 107, 102, 86, 38, 45, 49 ªÁqïðUÀ¼À°èSpecial Developmental Works in Ward no 65, 152, 174, 28, 126, 107, 102, 86, 38, 45, 49 (Rs. 2.5 Crores / Ward)

1217.34 700.00 500.00 - - -


- -

- -

- -

- -

261.18

186.50

261.18

186.50

P2255«±ÉÃµÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 5, 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


321.75 247.48 247.48 - - -

- -

- -

- -

- -

32.25

6.66

32.25

6.66


122









gÁd¸Àé Revenue


MlÄÖ Total

P2664«±ÉÃµÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ 5, 20, 25, 31, 36, 40, 53, 96, 128, 153, 181 ªÁqïðUÀ¼À°èSpl Developmental Works (Ward no’s 5,20,25,31,36,40,53,96,128,153,181)


108.90 224.86 224.86 - - -

- -

- -

- -

- -

509.03

180.60

509.03

180.60

P1771ªÀ®AiÀÄ PÁªÀÄUÁj (ªÁqïðªÁgÀÄ ¤ªÀðºÀuÉ MAzÀPÉÌ gÀÆ. 10 ®PÀëZone Works - POW Works (Ward wise maintenance per Ward Rs.10 lakhs)


47237.53 37125.00 22500.00 - - -

- - -

- - -

- - -

- - -

9000.00

7500.00

46500.00

9000.00

7500.00

46500.00

50133.85 40329.34 25504.34 0.00 68484.45 68484.45¸ÀA¥ÀPÀð gÀ¸ÉÛUÀ¼ÀÄRoad to Villages

P1930UÁæ«ÄÃt ¸ÀA¥ÀPÀð gÀ¸ÉÛUÀ¼ÀÄ - ¥Àæw ªÀ®AiÀÄzÀ°è MAzÀgÀAvÉApproach Roads to Villages - One in Each new ZoneZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

31.02 165.00 165.00 - - -

31.02 165.00 165.00 - - -


123









gÁd¸Àé Revenue


MlÄÖ Total

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

P1802 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (ªÀµÀðPÉÌ zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ªÁqïð MAzÀPÉÌ gÀÆ. 20 ®PÀë) Water Supply (Annually for Main tenance and Repairs per ward Rs.20 lakhs) ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

2576.32 10943.96 2500.00 - - -

- - -

- - -

- - -

- - -

2244.46

4337.58

3705.00

2244.46

4337.58

3705.00

2576.32 10943.96 2500.00 - 10287.04 10287.04

ªÀ®AiÀÄ PÀlÖqÀUÀ¼ÀÄZonal Buildings

P0488ºÁ° EgÀÄªÀ ªÀÄÆvÁæ®AiÀÄ ªÀÄvÀÄÛ CUÀ¸ÀgÀ PÀmÉÖUÀ¼À ¤ªÀiÁðt C©üªÀÈ¢Þ ªÀÄvÀÄÛ ªÉÄÃ®ÝfðUÉÃj¸ÀÄªÀÅzÀÄConstruction & Improvements to (Existing, Shifting & Upgradation of Urinals Toilets & Dhobi ghat)


131.10 156.60 156.00 - - -

- -

- -

- -

- -

225.78

367.91

225.78

367.91

P0975±Á¯Á PÀlÖqÀ / UÀæAxÁ®AiÀÄ / NzÀÄªÀ PÉÆoÀr / mÉÊ®jAUï / PÀA¥ÀÇålgï PÉÆoÀrUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ C©üªÀÈ¢ÞConstruction & Impts to education buildings including water & electri-cal connections to Schools / Library / Reading Rooms / Tailoring / Com-puter Training centres


76.12 70.00 70.00 - - -

-

-

-

-

117.61

117.61


124









gÁd¸Àé Revenue


MlÄÖ Total

P0485¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀÄqÀÄªÀ ¸ÀÜ¼ÀUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ C©üªÀÈ¢ÞConstruction / Improvements to Burial Grounds & Burning ghats / Electrical crematorium


- 6.20 6.20 - - -

-

-

-

-

25.00

25.00

P1800PÁélæ¸ï/ªÀ¸Àw ¸ÀªÀÄÄZÀÑAiÀÄUÀ¼À ¤ªÀiÁðtÀConstruction of Residential building /quarters

50.90 - - - - -

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

- 20.00 20.00 - - -

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


87.40 3.10 3.00 - - -

-

-

-

-

1.93

1.93

P1808ªÁqïð PÀbÉÃjUÀ¼À ¤ªÀiÁðtConstruction of Ward Offices


23.21 183.64 100.00 - - -

- -

- -

- -

- -

158.81

101.00

158.81

101.00

P3097 ªÁqïð ¸ÀA. 35gÀ d£ÀvÁ §eÁgï ªÁqïð PÀbÉÃjUÀ¼À ¤ªÀiÁðt Construction of Ward Offices at Janatha Bazar in Ward no 35

- 100.00 50.00 - - -

P3063 ªÀÁqïð ¸ÀA. 198gÀ°è ªÁqïð PÀbÉÃj ¤ªÀiÁðt Construction of Ward Offices in Ward no 198

- 25.00 25.00 - - -


125









gÁd¸Àé Revenue


MlÄÖ Total

P2287ªÀÁqïð ¸ÀA. 155gÀ°è ªÁqïð PÀbÉÃj ¤ªÀiÁðtDevelopment of Dhobighat at Ward No.155

1.13 2.00 2.00 - - -

P2322 ªÁqïð ¸ÀA. 67gÀ°è ªÁqïð PÀbÉÃj ¤ªÀiÁðtDevelopment of Dhobighat in Ward 67 near ISKON Temple


- 79.94 50.00 - - -

- -

- -

- -

- -

40.22

84.00

40.22

84.00

P1806CUÀ¸ÀgÀ PÀmÉÖ C©üªÀÈ¢ÞUÀ¼ÀÄDevelopment of Dhobighats (Est Cost Rs.1000.00 Lakhs)


81.34 434.00 434.00 - - -

- -

- -

- -

- -

634.51

300.00

634.51

300.00

P3121ªÁqÀð £ÀA.116 gÀ°è qÉÆÃ©WÁl ¤ªÀiÁðtPÁÌVConstruction of Dhobighat at word no. 116


81.34 434.00 434.00 - - -

- - - - 200.00 200.00

P3096ªÁqïð ¸ÀA. 76gÀ°è PÁ¥ÉÆðgÉÃ±À£ï ¨Á®QAiÀÄgÀ ¥ËæqsÀ ±Á¯É G£ÀßwÃPÀgÀtUpgradation of Corporation Girls High school in Ward -76

- 100.00 50.00 - - -

P0595ªÀ®AiÀÄ PÀlÖqÀUÀ¼ÀÄZonal Buildings


133.60 523.90 400.00

- - - - 32.63 32.63

584.80 1704.38 1366.20 0.00 2289.40 2289.40


126









gÁd¸Àé Revenue


MlÄÖ Total

ªÀ®AiÀÄ ¸ÀA¥ÀPÀðUÀ¼ÀÄZonal Communications

P0577¸ÀÉÃvÀÄªÉUÀ¼ÀÄ, MqÀÄØzÁjUÀ¼ÀÄ ªÀÄvÀÄÛ CrUÁ®ÄªÉUÀ¼ÀÄBridges, Culverts & Causeways

14.56 99.40 50.00 - - -

P0574gÀ¸ÉÛ ªÀÄvÀÄÛ zÁjUÀ¼ÀÄRoads & Lanes

51.50 25.00 20.00 - - -

66.06 124.40 70.00 - - -ªÀ®AiÀÄ gÀ¸ÉÛUÀ¼ÀÄZonal Roads

P0619ªÀ®AiÀÄ gÀ¸ÉÛUÀ¼À qÁA§jÃPÀgÀtAsphalting of Zonal Roads


1833.70 542.89 542.89 - - -

- - - - 54.58 54.58

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


7079.22 7073.36 2500.00

- -

- -

- -

- -

1000.00

1000.00

1000.00

1000.00P2224

¥ÁzÀZÁj ªÀiÁUÀð ºÁUÀÆ EvÀgÉ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ - ªÀÄ¯ÉèÃ±ÀégÀA «zÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è Development of Footpaths and other Developmental Works in Malleshwaram Constituency


58.62 19.00 19.00 - - -

- - - - 13.00 13.00

P2434 ¨ÉAUÀ¼ÀÆgÀ £ÀUÀgÀzÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ Development Works for Bangalore city

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works

11812.43 8322.07 5000.00 - - -

- -

- -

- -

- -

100.00

25.00

100.00

25.00


127









gÁd¸Àé Revenue


MlÄÖ Total

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


- 179.99 179.99 - - -

-

-

-

-

197.02

197.02

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


646.40 948.08 1700.00 - - -

- -

- -

- -

- -

102.64

200.39

102.64

200.39

P0625ªÀ®AiÀÄ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ C©üªÀÈ¢ÝFormation & Improvements to Zonal Road Side Drains


345.81 319.33 250.00 - - -

-

-

-

- 98.62 98.62

P0616ªÀ®AiÀÄ gÀ¸ÉÛUÀ¼À ¤ªÀiÁðt CUÀ°ÃPÀgÀt, «¸ÀÛgÀuÉ ªÀÄvÀÄÛ d°è ºÁPÀÄªÀÅzÀÄFormation, Widening & Metalling of Zonal Roads


57.71 58.32 40.00 - - -

-

-

-

- 38.32 38.3

P2324ªÁqïð 177, eÉ¦ £ÀUÀgÀ qÁ®gï PÁ¯ÉÆÃ¤ vÀUÀÄÎ ¥ÀæzÉÃ±ÀzÀ ZÀgÀArUÀ¼ÀÄ ºÁUÀÆ gÀ¸ÉÛUÀ¼À C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄImprovemnts to Roads and Road side drain at Low lying area in Ward No.177 JP Nagar Dollars Colony

11.84 - - - - -

P2232²ªÀ£ÀUÀgÀ CUÀ¸ÀgÀ PÀmÉÖ ¤ªÀiÁðtConstruction of Dhobhighat at Shivanagar

- - 0.50 - - -


128









gÁd¸Àé Revenue


MlÄÖ Total

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

- - 61.81 - - -

P2291ªÁqïð ¸ÀA. 178gÀ°è 100 Cr CUÀ®zÀ gÀ¸ÉÛAiÀÄ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄImprovements of 100 Ft road in Ward No.178

- - 58.91 - - -

P2308UÁ¬Äwæ£ÀUÀgÀzÀ ¸ÀÄvÀÛªÀÄÄvÀÛ°£À C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental works at Gayathrina-gar Surrounding

- - 20.82 - - -

P2600Comprehensive development works in Vrushabhavathinagar

- - 5.50 - - -

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)


- 6387.24 1000.00 - - -

- - -

- - -

- - -

- - -

346.11

52.80

25000.00

346.11

52.80

25000.00

21845.73 23850.28 11379.42 - 28228.48 28228.48

¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀ®AiÀÄªÁgÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Public Works Zonal 105495.80 103075.91 63811.41 23490.88 110709.26 134200.14


129









gÁd¸Àé Revenue


MlÄÖ Total

18. ««zsÉÆÃzÉÞÃ±À ±ÁSÁªÁgÀÄ PÁªÀÄUÁjUÀ¼ÀÄ

Multi purpose Engineering Division works (M.P.E.D) DqsÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ Administrative Expenses



- 21.00 21.00 - - -


15.54 26.00 26.00 - - -


3.88 16.00 16.00 - - -


4.87 8.00 8.00 - - -

24.29 71.00 71.00 - - -¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄGeneral Expenses

P2015s¸ÀéZÀÑvÉ ºÁUÀÆ ¨sÀzÀævÁ PÁAiÀÄð ªÀÄvÀÄÛ EvÀgÉ ¤ªÀðºÀuÉ PÁAiÀÄðUÀ¼ÀÄSecurity & House Keeping & Other Maintenance Works


94.71 100.00 100.00 - - -

- - - 200.00 - 200.00

P3123©.©.JA.¦. PÀlÖqÀUÀ½UÉ CVß¸ÀÄgÀPÉëAiÀÄ PÀæªÀÄUÀ½UÁVProviding fire safety measures in BBMP building ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- - - - - -

- - - 250.00 250.00

94.71 100.00 100.00 450.00 450.00ZÁ°Û D¹ÛUÀ¼ÀÄ / ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/LiabilitiesoÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀwRefund of Deposits

P0196¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄSecurity Deposits


36.04 50.00 50.00

- - - 45.00 - 45.00


130









gÁd¸Àé Revenue


MlÄÖ Total

P0924E.JA.r.EMD

2.57 15.00 15.00

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works 20.00 20.00

38.61 65.00 65.00 65.00 65.00±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼À ªÀÄgÀÄ¥ÁªÀwRepayment of Statutory Deductions


3.03 10.00 10.00 10.00 10.00

P0212ªÀiÁgÁl vÉjUÉVAT

7.11 15.00 15.00 - -


P0216¨sÀÆ PÀAzÁAiÀÄ gÁd¸Àé / gÁdzsÀ£ÀRoyalty

0.52 2.00 2.00


10.66 27.00 27.00 29.00 29.00ªÀÄÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄInfrastructurePÀbÉÃj ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOffice Infrastructure

P1957PÀbÉÃjUÀ¼À £À«ÃPÀgÀt - PÉÃAzÀæ PÀbÉÃjModernisation of Offices - Head Office


1105.02 100.00 100.00

150.00 150.00

P0986PÀbÉÃjUÀ¼À, ±Á¯É ªÀÄvÀÄÛ PÁ¯ÉÃdÄUÀ¼À £À«ÃPÀgÀtModernisation of Offices, Schools & Colleges


25.50 40.00 120.00 - - -

-

-

-

30.00

30.00

1130.52 140.00 220.00 180.00 180.00


131









gÁd¸Àé Revenue


MlÄÖ Total

««zÉÆÞÃzÉÃ±À AiÉÆÃd£É ±ÁSÉAiÀÄ PÁªÀÄUÁjUÀ¼ÀÄMPED WorksDqÀ½vÀ PÀlÖUÀ¼À - PÉÃAzÀæ PÀbÉÃjAdministration Buildings Head Office

P0465PË¤ì¯ï ¸À¨sÁAUÀtCouncil Hall

- 15.00 15.00 - - -

P0467PÉÃAzÀæ PÀbÉÃjHead Office

- 219.00 219.00 - - -

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills - - - - 21.40 21.4

P1522¥ÀÅgÀ ¨sÀªÀ£ÀTown Hall

150.00 150.00 450.00 - - -

P2016¸ÀAWÀUÀ½UÉ PÀbÉÃj MzÀV¸ÀÄªÀÅzÀÄUnion Office

- 15.00 20.00 - - -

150.00 399.00 704.00 - 21.40 21.40PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ / zÀÄgÀ¹ÛO & M Buildings

P2196¥ÀÅgÀ ¨sÀªÀ£ÀzÀ ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Town Hall


- 200.00 100.00 - - -

- - - 200.01 - 200.01

P2197PÀÉÃAzÀæ PÀbÉÃj / C£ÉPïì / PË¤ì¯ï PÀlÖqÀUÀR¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Head Office / Annex / Council Buildings


27.91 201.00 100.00 - - -

- -

- -

- -

137.00

100.00

- -

137.00

100.00

27.91 401.00 200.00 437.01 437.01

««zsÉÆÃzÉÝÃ±À ±ÁSÁªÁgÀÄ PÁªÀÄUÁjUÀ¼ÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Multipurpose Engineering Department

1476.70 1203.00 1387.00 1161.01 21.40 1182.41


132









gÁd¸Àé Revenue


MlÄÖ Total

19. AiÉÆÃd£Á ±ÁSÉ ProjectsDqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses


P0125 C¢üPÁjUÀ¼À ªÉÃvÀ£À1. Pay of Officers 0.69 7.00 525.00 745.87 - 745.87

P0126 ¹§âA¢ ªÉÃvÀ£À2. Pay of Establishment 210.35 346.00 170.00 191.68 - 191.68

P0127 vÀÄnÖ ¨sÀvÉå3. Dearness Allowance 52.24 124.00 124.00 421.90 - 421.90

P0128 EvÀgÉ ¨sÀvÉåUÀ¼ÀÄ4. Allowances 65.64 109.00 109.00 527.30 - 527.30


328.92 586.00 928.00 1886.75 - 1886.75

P0090¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑ (r¦Dgï)Consultancy charges (DPR)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

420.06 350.00 200.00 - - -

1.06

8.25

110.00

-

-

-

1.06

8.25

110.00

P0099¨sÀzÀævÁ ªÀÄvÀÄÛ ¸ÉÃªÁ ªÉZÀÑUÀ¼ÀÄSecurity & Service charges¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

58.30 75.00 200.00 - - -

2.41

25.68

308.40

-

-

-

2.41

25.68

308.49

P1883¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑ (AiÉÆÃd£ÁqÀ½vÀ)Consultancy charges (Project Man-agement)ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

31.97 35.00 25.00 -

100.00

-

-

-

100.00

510.33 460.00 425.00 555.80 - 555.89


133









gÁd¸Àé Revenue


MlÄÖ Total


oÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀjRefund of Deposits

P0196¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄSecurity DepositsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

3017.73 1000.00 1000.00 -

1000.00

-

-

-

1000.00P0924

E.JA.r.EMD 214.78 150.00 150.00 150.00 - 150.00


3232.51 1150.00 1150.00 1150.00 - 1150.00


P0212ªÀiÁgÁl vÉjUÉVATZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

1423.71 1200.00 1200.00 -

1200.00

-

-

-

1200.00P0216

¨sÀÆ PÀAzÁAiÀÄ gÁd¸Àé / gÁdzsÀ£ÀRoyaltyZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

183.94 150.00 400.00 -

150.00

-

-

-

150.00P1866

PÁ«ÄðPÀgÀ PÀ¯Áåt PÀgÀWorkers Welfare CessZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

346.38 350.00 300.00 -

350.00

-

-

-

350.00P1960

UÀÄwÛUÉzÁgÀgÀ ±ÉæÃAiÉÆÃ©üªÀÈ¢Þ ¤¢üC B FZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

140.04

100.00

50.00

-

100.00

-

-

-

100.00

2677.72 2300.00 2650.00 2300.00 - 2300.00


134









gÁd¸Àé Revenue


MlÄÖ Total

DyðPÀ ªÉZÀÑUÀ¼ÀÄFinancial Expenses«wÛÃAiÀÄ ¸ÀA¸ÉÜUÀ¼À ¥ÀqÉzÀ ¸Á®zÀ §rØInterest on Loans from Financial Institutions

P0270ºÀÄqÉÆÌ ªÀÄvÀÄÛ EvÀgÉ ¸ÀA¸ÉÜUÀ¼À ¸Á®zÀ ªÉÄÃ°£À §rØInterest on HUDCO Loan / Other Financial Institutions’ LoanZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

7942.42 10000.00 15000.00 -

20000.00

-

-

-

20000.00

«wÛÃAiÀÄ ¸ÀA¸ÉÜUÀ½UÉ ¸Á® ªÀÄgÀÄ¥ÁªÀwRepayment of Loans to Financial Institutions

7942.42 10000.00 15000.00 20000.00 - 20000.00

P0539PÉ.AiÀÄÄ.L.r.J¥sï.¹. ¸Á® ªÀÄgÀÄ¥ÁªÀwRepayment of KUIDFC Loan - 2500.00 1500.00 - - -

P0538ºÀÄqÉÆÌ ¸Á® ªÀÄvÀÄÛ EvÀgÉ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À ¸Á® ªÀÄgÀÄ¥ÁªÀwRepayment of Loans from HUDCO & other Financial InstitutionsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

6737.46 22500.00 30000.00 -

-

-

16000.00

-

16000.00


6737.46 25000.00 31500.00 - 16000.00 16000.00

EvÀgÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOther Basic Infrastructure

P2225¨Á®tÚ gÀAUÀªÀÄA¢gÀ ¤ªÀiÁðtConstruction of Balanna Rangaman-dhira (Est Cost Rs.220.00 Lakhs)


- 525.00 100.00 - - -

- 100.00 100.00

P3098ªÁqï 71gÀ ¸ÀÄAPÀzÀPÀmÉÖAiÀÄ°è ¸ÀÄªÀÄÄzÁAiÀÄ ¨sÀªÀ£À ¤ªÀiÁðtConstruction of Community Hall at Sunkadkatte in Ward no 71

- 200.00 200.00 - - -

P3099ªÁqï 41gÀ ¦Ãtå 2£ÉÃ ¸ÉÖÃeï£À°è ±Á¸ÀPÀgÀ ¨sÀªÀ£À ¤ªÀiÁðtConstruction of MLA Office in Peenya 2nd Stage Ward no 41

- 50.00 50.00 - - -


135









gÁd¸Àé Revenue


MlÄÖ Total

P2216zÀAiÀiÁ£ÀAzÀ£ÀUÀgÀzÀ°è ««zsÉÆzÉÃ±À PÀlÖqÀ ¤ªÀiÁðtConstruction of Multipurpose Build-ing at Dayanandnagar (Est Cost Rs.500.00 Lakhs)

51.97 358.35 100.00 - - -

P2179£ÁUÀgÀ¨Á«AiÀÄ°è ««zsÉÆzÉÃ±À PÀlÖqÀ ¤ªÀiÁðtConstruction of Multipurpose Building at Nagarabhavi (Est Cost Rs.300.00 Lakhs)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

109.51 585.99 200.00 - - -

-

-

45.51

28.00

45.51

28.00

P1814ºÉÆ¸À ªÀ®AiÀÄUÀ¼À°è «zÀÄåvï avÁUÁgÀCrematorium at New Zones

150.80 272.81 272.81 - - -

P2261E-UÀæAxÁ®AiÀÄ C©üªÀÈ¢Þ ¥Àr¸ÀÄªÀÅzÀÄ - ªÁqïð 155Development of E-Library in Ward No.155¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 153.68 100.00 - - -

-

-

13.31

13.31

13.31

13.31

P2250J£ï.Dgï. PÁ¯ÉÆÃ¤AiÀÄ°è ««zsÉÆzÉÃ±À PÀlÖqÀ ¤ªÀiÁðtConstruction of Multipurpose Build-ing at NR Colony

- - 89.71 - - -

P2289CQÌ¥ÉÃmÉ, £ÀUÀvÀðgÀ¥ÉÃmÉ ºÁUÀÄ OTC gÀ¸ÉÛAiÀÄ ¥Á°PÉAiÀÄ SÁ° eÁUÀzÀ°è ªÁtÂdå ¸ÀAQÃtð ¤ªÀiÁðt Construction of Commercial Com-plex at Vacant Site of BBMP in Akkipet, Nagarthpet and OTC Road (Est Cost Rs.500.00 lakhs)

86.81 - 9.42 - - -

P2796AiÀÄ®ºÀAPÀzÀ°è DlzÀ ªÉÄÊzÁ£À ªÀÄvÀÄÛ QæÃqÁAUÀt ¤ªÀiÁðtConstruction of Playground and Sta-dium behind Yelahanka Bus stand in Yelahanka Assembly Constitutency

- - 147.44 - - -


136









gÁd¸Àé Revenue


MlÄÖ Total

P2798ªÀÁqïð 128gÀ°è ««zÉÆÃzÉÝÃ±À PÀlÖqÀ ¤ªÀiÁðtConstruction of Multipurpose build-ing at ward No.128 - - 14.99 - - -

P2335UÁA¢ü£ÀUÀgÀzÀ°è FdÄ PÉÆ¼À ¤ªÀiÁðtConstruction of Swmming pool at Gandhinagar 309.69 0 7.16 - - -

Dgï.M.©. / Dgï.AiÀÄÄ.©. UÀ¼ÀÄROBs / RUBs

708.78 2145.83 1291.53 - 200.13 200.13

P1580gÀ¸ÉÛ ªÉÄÃ®Ä ¸ÉÃvÀÄªÉ - ªÀÄwÛPÉgÉROB - Mathikere 93.33 - - - - -

P2080Construction of Segmental Pre-cast ele-ments Underpass at Thanisandra Road - - 70.00 - - -

P2173ºÉÆ¸ÀzÁzÀ Dgï.M.©. / Dgï.AiÀÄÄ.©.New ROB/RUB (Est Cost 200 Cr) 1444.14 - 406.40 - - -

P0349Dgï.AiÀÄÄ.©. ¨Á¥ÀÇf£ÀUÀgÀ ªÀÄvÀÄÛ ºÀA¦£ÀUÀgÀ (Dgï.¦.¹. §qÁªÀuÉ)RUB - Bapujinagar & Hampinagar (RPC Layout) - - 81.08 - - -

QæÃqÁAUÀt, DlzÀ ªÉÄÊzÁ£À ªÀÄvÀÄÛ «£ÉÆÃzÀ ¥ÁPÀðUÀ¼ÀÄ ªÀÄÄAvÁzÀªÀÅ (ªÀ®AiÀÄ)Stadiums, Playgrounds & Amusement Parks etc., (Zonal

1537.47 - 557.48 - - -

P2141ªÀÄ¯ÉèÃ±ÀégÀA£À°è£À DlzÀ ªÉÄÊzÁ£ÀªÀ£ÀÄß C©üªÀÈ¢Þ¥Àr¸ÀÄªÀÅzÀÄDevelopment of Playground @ Mallesh-waram 38.84 106.72 - - - -

P2130dAiÀÄ£ÀUÀgÀzÀ°è£À DlzÀ ªÉÄÊzÁ£ÀªÀ£ÀÄß C©üªÀÈ¢Þ¥Àr¸ÀÄªÀÅzÀÄDevelopment of Playgrounds @ Jay-anagar 364.51 5.19 5.19 - - -

P2221PÉJ¸ïDgïn¹ ¯ÉÃNmï ªÀÄvÀÄÛ eÉ¦ £ÀUÀgÀzÀ°è QæÃqÁAUÀt ªÀÄvÀÄÛ ªÉÄÊzÁ£ÀªÀ£ÀÄß C©üªÀÈ¢Þ¥Àr¸ÀÄªÀÅzÀÄDevelopment of Stadium & Playground @ KSRTC L/O & JP Nagar


113.47 1029.21 500.00 - - --

-

32.21

19.73

32.21

19.73

516.82 1141.12 505.19 - 51.94 51.94


137









gÁd¸Àé Revenue


MlÄÖ Total

EvÀgÉ PÁªÀÄUÀjUÀ¼ÀÄOther WorksgÀ¸ÉÛUÉ ¸ÀA§A¢ü¹zÀ PÉ®¸ÀUÀ¼ÀÄ (gÀ¸ÉÛ ªÉÄÃ®Ä ¸ÉÃvÀÄªÉ)Road Related - Flyovers/Grade Separators & Corridors

P2050NPÀ°Ã¥ÀÅgÀA¤AzÀ ¥sËAmÉÃ£ï ªÀÈvÀÛzÀ §½ PÁjqÁgï ¤ªÀiÁðt (¤®ÄUÀqÉ gÀ»vÀ)Construction of Corridor from Ok-kalipuram to Fountain Circle (Traf-fic Free) (Est Cost Rs 115.50 Crores)


50.54 1237.41 1237.41 - - -

-

-

824.69

5000.00

824.69

5000.00

P1924gÀ¸ÉÛ ªÀÄvÀÄÛ ªÉÄÃ¯ÉìÃvÀÄªÉ ¤ªÀðºÀuÉMaintenance of Roads & Flyovers


309.29 2831.12 1500.00 - - -

1080.08

666.00

-

-

1080.08

666.00


359.83 4068.53 2737.41 1746.08 5824.69 7570.77

P2301¥ÀÅmÉÖÃ£ÀºÀ½î, PÉÆvÀÛ£ÀÆgÀÄ gÀ¸ÉÛ ºÁUÀÆ ¸ÀÄvÀÛªÀÄÄvÀÛ°£À gÀ¸ÉÛUÀ½UÉ qÁA§jÃPÀgÀtAsphalting Works in Puttenahalli, Kothnur Road and surrounding Roads 103.54 32.90 32.90 - - -

P2267ªÁqïð 108gÀ°è ¹«¯ï PÁªÀÄUÁjUÀ¼ÀÄCivil Works in Ward No.108

21.99 15.00 40.00 - - -P2193

DAiÀÄÝ gÀ¸ÉÛUÀ¼À £À«ÃPÀj¹zÀ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼À ¤ªÀðºÀuÉDevelopment of Modern Footpath in Selected Roads (Maintenance)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

276.37 1136.15 800.00 -

-

-

291.65

-

291.65


138









gÁd¸Àé Revenue


MlÄÖ Total

P2116gÀ¸ÉÛ ªÀÄvÀÄÛ M¼À ZÀgÀAr £ÉmïªÀPïðUÀ¼À C©üªÀÈ¢Þ aPÀÌ¨ÁuÁªÀgÀ gÉÊ®Ä ¤¯ÁÝt¢AzÀ ªÉÄzÀÀgÀºÀ½î ªÀiÁUÀðªÁV ±ÉnÖºÀ½î ¥ÉÊ¥ï ¯ÉÊ£ï °APï gÀ¸ÉÛ ªÀiÁUÀðªÁV gÀ«ÃAzÀæ£ÀUÀgÀzÀªÀgÉUÉDevelopment of Road and Drain-age Network from Chikka Banavara Railway Station to Medrahalli via Shettyhalli pipeline link road via Ravindranagara 446.62 - - - - -

P2312PÁZÀgÀPÀ£ÀºÀ½î, PÀªÀÄä£ÀºÀ½î ºÁUÀÆ ZÀAzÀæVj §qÁªÀuÉAiÀÄ gÀ¸ÉÛ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment of Roads at Kacharakanahalli, Kammanahalli and Chandragiri Layout¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 19.08 19.08 -

-

-

17.00

-

17.00

P2315¸ÀÆáwð£ÀUÀgÀ, UÀAUÁ ¯ÉÃOmï, GvÀÛgÀºÀ½î ªÀÄÄRå gÀ¸ÉÛ, ¹AºÁ¢æ£ÁAiÀÄÄØ ¯ÉÃOmï, gÁªÀÄZÀAzÀæ¥ÀÅgÀ, ®PÀëöäAiÀÄå ¯ÉÃOmï, AiÀiÁzÀ®A£ÀUÀgÀ, ¸À¥ÀÛVj ¯ÉÃOmï, vÀÄgÀºÀ½î, GvÀÛgÀºÀ½î ¸Àä±Á£ÀzÀ PÁA¥ËAqï , C¥ÀàAiÀÄå ¸Áé«Ä ¯ÉÃOmï C©üªÀÈ¢ÞDevelopment works at Spoorthina-gar, Ganga Layout, Uttaharahalli Main Road, Simhadri Naidu Layout, Ramachandrapura, Laxmaiah, Yadalmnagar, Sapthagiri Layout, Thuruhalli, Uttharahalli Grave yard compound and Appaswamy layout 36.76 - - - - -

P2327ªÀÄºÀzÉÃªÀ¥ÀÅgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works at Ma-hadevpura Assembly Constituency¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

143.78 1368.77 500.00 - - -

-

-

869.91

418.00

869.91

418.00


139









gÁd¸Àé Revenue


MlÄÖ Total

P2329gÁeÁf£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works at Rajajinagar Assembly Constituency 19.79 181.29 100.00 - - -

P2246²ªÀ£ÀUÀgÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works at Shivanagar 21.38 21.57 21.57 - - -

P2311FdÄPÉÆ¼À §qÁªÀuÉ, ªÀiÁgÀÄw JPïìmÉ£ÀµÀ£ï ¯ÉÆÃAiÀÄgï ¥Áå¯ÉÃ¸ï DZÀðqïìð ¥ÀæzÉÃ±ÀzÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works at Swimming Pool Colony, Maruthi Extension & Lower Palace Orchards AreaªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 10.00 10.00 -

-

-

10.00

-

10.00

P2330AiÀÄ±ÀªÀAvÀ¥ÀÅgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works at Yesh-wanthpura Assembly Constituency¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

18.58 18.16 18.16 -

-

-

20.06

-

20.06P2272

¨ÉÆªÀÄä£ÀºÀ½î «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works in Bommana-halli Assembly Constituency¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

62.34 66.60 66.60 - - -

-

-

41.3

20.00

41.3

20.00

P3128PÀÄgÀÄ§gÀºÀ½î ¥ÉÊ¥ï¯ÉÊ£ï£À°è ±É®Ögï ¤ªÀiÁðtConstruction of shelter to open area in Kurubarahalli PipelineZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- - - -

-

-

35.00

-

35.00


140









gÁd¸Àé Revenue


MlÄÖ Total

P2281aPÀÌ¥ÉÃmÉ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental Works in Chickpet Assembly Constituency¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

9.93 58.28 58.28 -

-

-

62.35

-

62.35P2268

ªÁqïð 108gÀ°è ¥ÁzÀZÁj ºÁUÀÆ ZÀgÀAr PÁªÀÄUÁjUÀ¼ÀÄFootpath & Drain Works in Ward No.108 54.40 51.89 51.89 - - -

P2284ªÀÁqïð 177gÀ°è ¥ÁzÀZÁj ªÀiÁUÀð C©üªÀÈ¢ÞFootpath Improvements in Ward No.177¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 10.82 10.82 -

-

-

10.82

-

10.82P2539

dAiÀÄ£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ CnðÃjAiÀÄ¯ï ªÀÄvÀÄÛ ¸À¨ï-CnðÃjAiÀÄ¯ï gÀ¸ÉÛUÀ¼À£ÀÄß £À«ÃPÀj¹ §®¥Àr¸ÀÄªÀÅzÀÄRehabilitation and strengthening of arterial and sub-arterial roads in Jayanagar Assembly Constituency¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

18.96 377.62 100.00 - - -

-

-

367.46

35.48

367.46

35.48

P2271zÁ¸ÀgÀºÀ½î «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è gÀ¸ÉÛ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄRoad Developmental Works in Dasarahalli Assembly ConstituencyªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

474.47 250.88 150.00 -

-

-

60.00

-

60.00P1819

ZÉ£ÀßªÀÄä ªÀÈvÀÛzÀ ¸ÉÃvÀÄªÉ PÉ¼À¨ÁUÀzÀ ªÀiÁUÀðzÀ PÁªÀÄUÁjUnderpass - Chennamma Circle (Est Cost Rs 3500.00 Lakhs)


679.26 740.94 1000.00 - - -

-

-

957.31

900.00

957.31

900.00


141









gÁd¸Àé Revenue


MlÄÖ Total

P2190PÉ.Dgï. ¥ÀÅgÀA£À°è «zÀÄåvï avÀUÁgÀCrematorium at K.R.Puram

- - 45.54 - - -

P2240zÉÆqÀØ©¢gÀPÀ®Äè ªÁqïð£À w¥Éà£ÀºÀ½î ªÀÄvÀÄÛ f. ºÉÆ¸ÀºÀ½îAiÀÄ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment works at Thippena-halli and G Hosahalli in Doddabi-drakallu ward

20.35 - - - - -

P2314GvÀÛgÀºÀ½î ¥ÀæzÉÃ±ÀzÀ UËqÀ£À¥Á¼Àå, ªÀÄAdÄ£ÁxÀ£ÀUÀgÀ, ªÀÄÄ¤AiÀÄªÀÄä ¯ÉÃOmï, gÁªÀiÁAd£ÉÃAiÀÄ ¯ÉÃOmï, PÉÆÃ£À£ÀPÀÄAmÉ ºÀ¼É ºÀ½î, aPÀÌ®è¸ÀAzÀæ, ªÀ®è¨sÀ£ÀUÀgÀ, ¸ÀvÀåªÀÄä£ÀPÀÄAmÉ ºÀ½îUÀ¼À C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment works at Uttarahalli area, Gowdanapalya, Manjunatha nagar, Muniyamma layout, Ramanjaneya Layout, Konanakunte Old Village area, Chikkalsandra, Vallabanagar & Sathy-ammanakunte villages

34.50 - - - - -

P2323PÉ.Dgï. ¥ÀÅgÀA «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ®ÄDevelopment works in K.R.Puram Assembly constitutency

57.77 - - - - -

P2274gÁdgÁeÉÃ±Àéj£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopmental works in Rajarajesh-warinagar Assembly Constituency

- - 38.15 - - -

P2328¹.«. gÁªÀÄ£ÀUÀgÀ «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄDevelopment works at C.V.Ramanagar Assembly Constitu-tency

95.87 - - - - -

P2332§¸ÀªÀ£ÀUÀÄr «zsÁ£À¸À¨sÁ PÉëÃvÀæzÀ°è C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ (ªÁqïð ¸ÀA. 154, 155, 156, 162, 163, 164)Development works at Basavana-gudi Assembly constituency in ward Nos. 154, 155, 156, 162, 163, 164 (Rs.150.00 Lakhs per ward)

15.49 - - - - -

2612.15 4359.95 3062.99 - 4116.34 4116.34


142









gÁd¸Àé Revenue


MlÄÖ Total

gÀ¸ÉÛ CUÀ°ÃPÀgÀtRoad Widening

P2187CAvÀgÀgÁ¶ÖçÃAiÀÄ «ªÀiÁ£À ¤¯ÁÝt gÀ¸ÉÛAiÀÄ ¸ÀA¥ÀPÀð gÀ¸ÉÛUÀ¼À C©üªÀÈ¢ÞDevelopment of approach roads to international Airport Road 351.33 - 300.00 - - -

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 (Est cost Rs. 5 Crores)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

89.25 262.08 150.00 -

-

-

13.77

-

13.77

P2986ªÁqïð-10gÀ zÉÆqÀØ ¨ÉÆªÀÄä¸ÀAzÀæ ªÀÄÄRå gÀ¸ÉÛ CUÀ°ÃPÀgÀt PÁªÀÄUÁjWidening of Doddabommasandra Main Road in Ward no 10 - 450.00 150.00

ªÁqïð ªÀÄlÖzÀ PÁªÀÄUÁjUÀ¼ÀÄZonal Ward Works (Capital)

440.58 712.08 600.00 - 13.77 13.77

ªÀ®AiÀÄ gÀ¸ÉÛUÀ¼ÀÄZonal Roads

P2348PÉÆqÀÄUÉ / zÉÃtÂUÉUÀ½AzÀ PÁªÀÄUÁjUÀ¼ÀÄDeposit Contribution Works¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

50.24 30.00 60.00 - - -

-

-

-

196.10

66.00

10.00

196.10

66.00

10.00

50.24 30.00 60.00 - 272.10 272.10


143









gÁd¸Àé Revenue


MlÄÖ Total

vÉÆÃlUÁjPÉ PÁªÀÄUÁjUÀ¼ÀÄ

Horticultural worksGzÁå£ÀªÀ£ÀUÀ¼À C©üªÀÈ¢Þ ºÁUÀÄ ¤ªÁðºÀuÉ

Parks maintanence and development

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

- - - - 100.00 100.000

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

- - - - 100.00 100.000

PÁªÀÄUÁj - AiÉÆÃd£Á ±ÁSÉ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Project Dept. 27655.23 51953.51 60467.60 27638.63 26678.97 54317.60


144









gÁd¸Àé Revenue


MlÄÖ Total

20. ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À ±ÁSÉRoad InfrastructureZÁ°Û D¹ÛUÀ¼ÀÄ / ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities

oÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Deposits

P0196¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄSecurity Deposits

2878.16 2000.00 1500.00 - - -

ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works - - - 1500.00 - 1500.00

P0924E.JA.r.EMD 57.41 100.00 100.00 - - 500.00ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works - - - 500.00 - 500.00


2935.57 2100.00 1600.00 3000.00 - 3000.00

P0208DzÁAiÀÄ vÉjUÉIT 670.02 300.00 300.00ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works 500.00 - 500.00

P0212ªÀiÁgÁl vÉjUÉVATZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

1209.58 600.00 400.00 - - -

800.00 - 800.00P0216

¨sÀÆ PÀAzÁAiÀÄ gÁd¸Àé / gÁdzsÀ£ÀRoyaltyZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

366.35 150.00 150.00 -

200.00

-

-

-

200.00P1866

PÁ«ÄÃPÀgÀ PÀ¯Áåt PÀgÀWorkers Welfare CessZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

338.08 200.00 200.00 -

300.00

-

-

-

300.00P1960

UÀÄwÛUÉzÁgÀgÀ ±ÉæÃAiÉÆÃ©üªÀÈ¢Þ ¤¢üzC B FZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

33.46 15.00 15.00 -

30.00

-

-

-

30.00

2617.49 1265.00 1065.00 1830.00 - 1830.00


145









gÁd¸Àé Revenue


MlÄÖ Total


gÀ¸ÉÛUÉ ¸ÀA§A¢ü¹zÀ PÉ®¸ÀUÀ¼ÀÄ §ÈºÀvï gÀ¸ÉÛ / gÀ¸ÉÛ CUÀ°ÃPÀgÀtRoad Related Major Roads/ Road Widening

P2902DnðjAiÀÄ¯ï / ¸À¨ï DnðjAiÀÄ¯ï gÀ¸ÉÛUÀ¼À£ÀÄß 8 ªÀ®AiÀÄUÀ¼À°è gÀ¸ÉÛ ªÀÄÆ® ¨sÀÆvÀ ¸ËPÀAiÀÄð AiÉÆÃd£Á ªÀ®AiÀÄ¢AzÀ C©üªÀÈ¢ÞUÉÆ½¸ÀÄªÀÅzÀÄMaintaining of Arterial and Sub- Ar-terial Roads in Road Infrastructure Division in all the 8 Zones of BBMP (Est Cost Rs.500.00 Crores)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

531.14 573.95 1300.00 - - -

-

-

75.00

0.43

75.00

0.43


531.14 573.95 1300.00 - 75.43 75.43

P2019ªÀÄÄRå gÀ¸ÉÛ / CnðjAiÀÄ¯ï / ¸À¨ï DnðjAiÀÄ¯ï gÀ¸ÉÛ - ªÀÄÄRå gÀ¸ÉÛUÀ¼À «¨sÁUÀMajor Road / Arterial / Sub Arterial Road Major Road Division¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

5726.77 800.00 3000.00 - - -

-

-

1546.17

2466.18

1546.17

2466.18

P1926§ÈºÀvï gÀ¸ÉÛUÀ¼À (§ºÀÄ ªÀÄÄRå gÀ¸ÉÛUÀ¼ÀÄ)Major Roads (VIP Roads)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 455.64 250.00 - - -

-

-

3.74

340.00

3.74

340.00

P1973¥ÁzÀZÁj ¸ËPÀAiÀÄðUÀ¼ÀÄ (¥ÁzÀZÁj gÀ¸ÉÛ / ¸ÀÄgÀAUÀ ªÀiÁUÀðUÀ¼ÀÄ)Pedestrain Conveniances (Footpath / Pedestrain Subway) (Est Cost Rs. 100 Crs)


15.51 305.00 200.00 - - -

- 707.69 707.69

5742.28 1560.64 3450.00 - 9063.78 9063.78


146









gÁd¸Àé Revenue


MlÄÖ Total

gÀ¸ÉÛ CUÀ°ÃPÀgÀtRoad Widening

P2883«¨sÀÆw¥ÀÄgÀ ªÀÄÄRå gÀ¸ÉÛ¬ÄAzÀ ºÉZÀÑ.J.J¯ï. ªÀgÉUÉ gÀ¸ÉÛ CUÀ°ÃPÀgÀt ºÁUÀÆ C©üªÀÈ¢Þ PÁªÀÄUÁjImprovements and Widening from Vibuthipura main road to HAL¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

- 277.39 200.00 - - -

-

-

92.95

300.00

92.95

300.00

P1733gÀ¸ÉÛ CUÀ°ÃPÀgÀt EvÀgÉRoadwidening Other Roads¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

491.17 479.00 479.00 - - -

-

-

1.01

50.00

1.01

50.00

P3033¸ÀeÁð¥ÀÄgÀ gÀ¸ÉÛAiÀÄ CUÀ°ÃPÀgÀtWidening of Sarjapur Road¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

98.35 469.26 200.00 - - -

-

-

128.23

92.07

128.23

92.07

P1981ºÉtÆÚgÀÄ jAUï gÀ¸ÉÛ¬ÄAzÀ PÀtÆÚgÀÄ gÀ¸ÉÛAiÀÄªÀgÉUÉ CUÀ°ÃPÀgÀt ªÀÄvÀÄÛ qÁA§jÃPÀgÀt PÁªÀÄUÁjWidening, strengthening and asphalting to link road from Hennur ring road Junction to Kannur to be supported by IDD 1431.92 - 684.00 - - -

P2025wAqÀÄè«¤AzÀ f.PÉ.«.PÉ. ¸ÀgÀºÀ¢Ý£ÀªÀgÉUÉ gÀ¸ÉÛ §®¥Àr¸ÀÄªÀÅzÀÄ, CUÀ°ÃPÀj¸ÀÄªÀÅzÀÄ ªÀÄvÀÄÛ qÁA§jÃPÀgÀt PÁªÀÄUÁjWidening strengthening and asphalt-ing to link road from Tindlu along boundary of GKVK 126.98 - - - - -

P2081dPÀÆÌgÀÄ ¥sÉèöÊ¬ÄAUï PÀè¨ï¤AzÀ PÁå®¸À£ÀºÀ½î ªÀgÉUÉ gÁ¶ÖçÃAiÀÄ ºÉzÁÝj - 7gÀ ¥ÀPÀÌzÀ°è gÀ¸ÉÛWidening Strengthening and as-phalting to link road from NH7 by the side of Jakkur flying club to Kylasanahalli

647.81 - - - - -2796.23 1225.65 1563.00 - 664.26 664.26

PÁªÀÄUÁj - ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Road Infrastructure Dept. 14622.71 6725.24 8978.00 3830.00 5803.47 9633.47


147









gÁd¸Àé Revenue


MlÄÖ Total

21. PÁªÀÄUÁj-ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼À PÁªÀÄUÁjUÀ¼ÀÄ Engineering-Storm Water DrainDqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses


P0125C¢üPÁjUÀ¼À ªÉÃvÀ£À1. Pay of Officers - 1.00 110.00 161.84 - 161.84




¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄCA/Liabilities

207.10 350.00 269.00 352.39 - 352.39


P0196¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄSecurity Deposits - - 25.00 25.00 - 25.00

P0924E.JA.r.EMD - - 25.00 25.00 - 25.00±Á¸À£À§zÀÞ PÀmÁªÀuÉUÀ¼À ªÀÄgÀÄ¥ÁªÀwRepayment of Statutory Deductions - - 200.00 200.00 - 200.00

P0208DzÁAiÀÄ vÉjUÉIT - - 200.00 200.00 - 200.00

P0212ªÀiÁgÁl vÉjUÉVAT - - 500.00 500.00 - 500.00

P0216¨sÀÆ PÀAzÁAiÀÄ gÁd¸Àé / gÁdzsÀ£ÀRoyalty - - 100.00 100.00 - 100.00

P1866PÁ«ÄðPÀgÀ PÀ¯Áåt PÀgÀWorkers Welfare Cess - - 150.00 150.00 - 150.00

P1960UÀÄwÛUÉzÁgÀgÀ ±ÉæÃAiÉÆÃ©üªÀÈ¢Þ ¤¢üC B F - - 12.00 12.00 - 12.00

1162.00 1162.00 1162.00


148









gÁd¸Àé Revenue


MlÄÖ Total


PÉÆ¼ÀZÉ ZÀgÀAr ªÉÆÃjUÀ¼À PÁªÀÄUÁjUÀ¼ÀÄStorm Water Drains Works

P1579ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼À ºÉÆ¢PÉCovering DrainsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

1507.53 738.16 500.00 -

166.00

-

-

-

166.00P0546

ªÀÄ¼É ¤Ãj£À ªÉÆÃjUÀ¼À ºÉÆ¼ÉvÀÄÛ«PÉDesilting of Storm Water Drains


302.57 243.62 200.00 - - -

84.91 - 84.91

P2349¥ÀÅ£Àgï £À«ÃPÀgÀt ªÀÈµÀ¨sÁªÀw PÀtÂªÉRemodelling of Vrishabhavathi Valley (Non Jnnurm Works)


645.76

2258.79

1000.00

-

-

-

-

1102.82

660.52

-

1102.82

660.52

P2350¥ÀÅ£Àgï £À«ÃPÀgÀt ZÀ®èWÀlÖ PÀtÂªÉRemodelling of Challagatta Valley (Non Jnnurm Works)


747.83 2573.72 1500.00 - - -

-

-

30.00

1140.07

30.00

1140.07P2351

¥ÀÅ£Àgï £À«ÃPÀgÀt ºÉ¨Áâ¼À PÀtÂªÉRemodelling of Hebbala Valley (Non Jnnurm Works)


586.97 2157.91 1200.00 - - -

-

-

216.31

725.65

216.31

725.65

P2352¥ÀÅ£Àgï £À«ÃPÀgÀt PÉÆÃgÀªÀÄAUÀ® PÀtÂªÉRemodelling of Kormangala Valley (Non Jnnurm Works)


931.73 2112.69 2112.69 - - -

-

-

296.52

574.24

296.52

574.24


149









gÁd¸Àé Revenue


MlÄÖ Total

P1730§ÈºÀvï ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼À ¥ÀÅ£Àgï £À«ÃPÀgÀt 5 £ÀUÀgÀ¸À¨sÉRemodelling of Storm Water Drains - 5 CMC’s


912.48 1593.35 1000.00 - - -

- 498.61 498.61

P2317§Ä¯ï mÉA¥À¯ï gÀ¸ÉÛ §½ §ÈºÀvï ªÀÄ¼É ¤Ãj£À ZÀgÀAr PÁªÀÄUÁjUÀ¼ÀÄSWD works in Bull temple road 105.28 - - - - -

P2318UÁA¢üÃ §eÁgÀ §½ §ÈºÀvï ªÀÄ¼É ¤Ãj£À ZÀgÀAr PÁªÀÄUÁjUÀ¼ÀÄSWD Works in Gandhi Bazar


9.25 61.76 61.76 -

-

-

40.9

-

40.9P2971

ºÀÄ½ªÀiÁªÀÅ, CgÀPÉgÉ, ªÀÄrªÁ¼À ªÀÄvÀÄÛ aPÀÌ¨ÉUÀÆgÀÄ, UÁgÉ¨sÁ«¥Á¼Àå ªÀÄvÀÄÛ CUÀgÀ PÉgÉ §½ §ÈºÀvï ªÀÄ¼É ¤Ãj£À ZÀgÀAr PÁªÀÄUÁjUÀ¼ÀÄSWD Works in Hulimavu, Arakere Madiwala & Chikkabegur, Garebhavipalya & Agarakere (Est Cost 40 Cr.)


- 1000.00 1500.00 - - -

-

-

532.18

1220.25

532.18

1220.25P2316

ªÀÁtÂ«¯Á¸À gÀ¸ÉÛAiÀÄ §½ §ÈºÀvï ªÀÄ¼É ¤Ãj£À ¤Ãj£À ZÀgÀAr PÁªÀÄUÁjUÀ¼ÀÄSWD Works in Vanivillas Road


91.5 126.03 100.00 - - -

- 19.90 19.90

P2206PÀ¼Á¹¥Á¼Àå ªÀÄÄRå gÀ¸ÉÛAiÀÄ §½ §ÈºÀvï ªÀÄ¼É ¤Ãj£À ¤Ãj£À ZÀgÀAr ¤ªÀiÁðtConstruction of SWD at Kalasipaly-am Main Road - - 16.00 - - -


150









gÁd¸Àé Revenue


MlÄÖ Total

P2557ªÁqïð ¸ÀASÉå-103gÀ PÁªÉÃj¥ÀÄgÀA ªÀÈµÀ¨sÀªÀw PÀtÂªÉUÉ ªÉÄÃ¯ÉìvÀÄªÉ ¤ªÀiÁðtzÀ PÁªÀÄUÁjConstruction of Brdige for Vrushabhavathi vally at Kaveripura ward 103 - - 60.00 - - -

P2570ªÁqïð ¸ÀA. 17gÀ §½ §ÈºÀvï ªÀÄ¼É ¤Ãj£À ¤Ãj£À ZÀgÀAr PÁªÀÄUÁjUÀ¼ÀÄStorm Water drains work in ward No.17 - - 21.00 - - -

PÁªÀÄUÁj - §ÈºÀvï ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼À PÁªÀÄUÁjUÀ¼À E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Storm Water Drain Dept. 6048.00 13216.03 10526.69 1590.30 7057.97 8648.27


151









gÁd¸Àé Revenue


MlÄÖ Total

22. PÁªÀÄUÁj - ¸ÀAZÁj ±ÁSÉTraffic Engineering Cell DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ Administrative Expenses

ªÉÃvÀ£À Salaries

P0126¹§âA¢ ªÉÃvÀ£À1. Pay of Establishment 22.04 37.00 10.00 - - -

P0127vÀÄnÖ ¨sÀvÉå2. Dearness Allowance 5.49 13.00 13.00 - - -

P0128EvÀgÉ ¨sÀvÉåUÀ¼ÀÄ3. Allowances 8.05 13.00 13.00 - - -

oÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Deposits

35.58 63.00 36.00 - - -

- - - - - -P0196

¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄSecurity Deposits 294.15 40.00 40.00 - - -ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works - - - 50.00 - 50.00

P0924 E.JA.r.EMD 16.67 10.00 10.00 - - -ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works - - - 15.00 - 15.00


310.82 50.00 50.00 65.00 - 65.00

P0208DzÁAiÀÄ vÉjUÉIT 130.89 65.00 65.00 - - -ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works - - - 80.00 - 80.00

P0212ªÀÄgÁl vÉjUÉVAT 211.14 130.00 130.00 - - -ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works - - - 150.00 - 150.00

P0216¨sÀÆ PÀAzÁAiÀÄ gÁd¸Àé / gÁdzsÀ£ÀRoyalty 37.52 10.00 10.00 - - -ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works - - - 15.00 - 15.00


152









gÁd¸Àé Revenue


MlÄÖ Total

P1866PÁ«ÄðPÀgÀ PÀ¯Áåt PÀgÀWorkers Welfare Cess


64.40

-

35.00

-

35.00

-

-

50.00

-

-

-

50.00


443.95 240.00 240.00 295.00 - 295.00

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛMaintenance & Repairs

P29048 ªÀ®AiÀÄUÀ¼À°è CnðjAiÀÄ¯ï / ¸À¨ï DnðjAiÀÄ¯ï gÀ¸ÉÛUÀ¼À°è£À 100 Q.«ÄÃ. ªÀgÀV£À «ÄÃrAiÀÄ£ïUÀ¼À£ÀÄß ¸ËAzÀ¬ÄðPÀgÀt UÉÆ½¸ÀÄªÀÅ PÁªÀÄUÁjConstruction and Beautification of Medians in Major Arterial and Sub-Arterial Roads of 100Kms in all the 8 Zones of BBMP Limits (Est Cost Rs.15.00 Crores) - 97.52 97.52 - - -

P0527¸ÀÆZÀ£É ªÀÄvÀÄÛ aºÉßUÀ¼À£ÀÄß gÀ¸ÉÛ dAPÀë£ïUÀ½UÉ C¼ÀªÀr¸ÀÄªÀÅzÀÄ ªÀÄvÀÄÛ C©üªÀÈ¢Þ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ / §tÚInstallation, Improvements centre line and kerb signage for Road junctions/painting 2.00 - 30.52 - - -


2.00 97.52 128.04 - - -

P0536§¸ï ¤¯ÁÝtUÀ¼ÀÄ ªÀÄvÀÄÛ DmÉÆ jPÁë ¤¯ÁÝtUÀ¼À ¤ªÀiÁðtFormation of Bus Bays & Autorick-shaw Stands


178.75 171.39 171.39

-

-

0.38

55.40

0.38

55.40 P0533

Ealgï ¸ÉPÀë£ïUÀ¼À C©üªÀÈ¢ÞImprovements to Intersections

- 97.76 97.76


153









gÁd¸Àé Revenue


MlÄÖ Total

P2894mÁæ¦üPï ¸ÉÊ£ÉÃd¸ï, gÀ¸ÉÛ ¸ÀÖqïì PÁåmïL¸ï, mÁæ¦üPï L¯ÁåAqï ¤«Äð¸ÀÄªÀÅzÀÄInstallation of Signages, Traffic Road Studs, Cat-eyes, Creation of Traffic Islands


- 342.68 342.68 - - -

-

-

769.00

669.00

769.00

669.00

P28878 ªÀ®AiÀÄUÀ¼À°è 200 dAPÀë£ïUÀ¼À£ÀÄß C©üªÀÈ¢ÞUÉÆ½¸ÀÄªÀÅzÀÄJunction improvement works in 200 Junctions in all the 8 zones of BBMP Limits (Est Cost Rs 100 Crs)

- 407.90 407.90 - - -P2893

©©JA¦ ªÁå¦ÛAiÀÄ 8 ªÀ®AiÀÄUÀ¼À ªÁå¦ÛAiÀÄ°è §gÀÄªÀ gÀ¸ÉÛ G§ÄâgÀ, ºÉZï.Dgï.¦.¹. «ÄÃrAiÀÄ£ï PÀ§ð ¯ÉÃ£ï ªÀiÁQðAUïUÀ¼À ¤ªÁðºÀuÉ.Maintenance works such as painting of Humps, HRPC, Medians Kerbs, and land marking in all 8 zones 102.28 - - - - -

P1243¥ÀÇgÀPÀ EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄOther Structures (Sky Walks)(Est cost 100 Crs)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bill

44.81 234.94 239.94

- 413.73 413.73

P0532PÁAQæÃmï «ÄÃrAiÀÄ£ïUÀ¼ÀÄ ªÀÄvÀÄÛ PÀ¨ïìð MzÀV¸ÀÄªÀÅzÀÄProviding Concrete Medians & Kerbs - 1.84 1.84 - - -

P0537gÀ¸ÉÛ CUÀ°ÃPÀgÀt PÁªÀÄUÁjUÀ¼ÀÄWidening of Roads & Developmen-tal Works (Est Cost 300 Crs)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

647.64 342.80 342.80 - - -

-

-

397.02

381.5

397.02

381.5

973.48 1599.31 1604.31 2686.03 2686.03


154









gÁd¸Àé Revenue


MlÄÖ Total

gÀ¸ÉÛ ¸ÀÄgÀPÀëvÁ PÀæªÀÄUÀ¼ÀÄ Road Safety Measures

P2339AiÀÄ®ºÀAPÀ Jgï ¥ÉÇÃ¸ïð ¸ÀÄvÀÛ°£À C©üªÀÈ¢ÞDevelopmental Works in Yelhanka Air force - 71.75 71.75 - - -

P0520©èAPÀ¸ïð ªÀÄvÀÄÛ EvÀgÉ ¸ÀÄgÀPÀëvÁ ¸ÁzsÀ£À C¼ÀªÀrPÉHigh Raised Medians & Other Safety Equipments 59.57 1.28 1.28 - - -

P0524gÀ¸ÉÛ G§â ªÀÄvÀÄÛ JvÀÛj¹zÀ ¥ÁzÀZÁj ªÀiÁUÀðRoad humps - Raised Footpaths


275.14 33.65 33.65

29.68

29.68

29.68

29.68P2835

ªÁqïð 63gÀ gÀ¸ÉÛ ¸ÀÄgÀPÀëvÁ PÁªÀÄUÁjUÀ¼ÀÄRoad Saftey works at Ward 63 4.54 - - - - -

339.25 106.68 106.68 - 59.36 59.36PÀÆqÀÄ gÀ̧ ÉÛUÀ¼À C©üªÀÈ¢Þ (§ÈºÀvï gÀ̧ ÉÛUÀ¼ÀÄ)Junctions Improvements (Major RoadsgÀ¸ÉÛUÉ ¸ÀA§AzsÀ¥ÀlÖ PÉ®¸ÀUÀ¼ÀÄRoad Related Works

P2890 qÀ¯ïÖ ªÀÄvÀÄÛ ¥Á°PÉ ¸ÀºÀ¨ÁVvÀézÀ°è ºÉZï.J¸ï.Dgï. §qÁªÀuÉ ªÀÄrªÁ¼À, Dgï.Dgï.£ÀUÀgÀ, EA¢gÁ£ÀUÀgÀ, PÉÆÃgÀªÀÄAUÀ®, ªÀÄ¯ÉèÃ±ÀégÀA, Dgï.JA.«. §qÁªÀuÉ, ªÀÄºÀzÉÃªÀ¥ÀÅgÀ §qÁªÀuÉAiÀÄ°è ¸ÉßÃ» ¸ÉÊPÀ¯ï ¥Áxï ¤ªÀiÁðtConstruction of Bi-Cycle Friendly Streets in HSR L/O, Madiwala, RR Nagar, Indiranagar, Koramangala, Malleshwaram, RMV Extn, Ma-hadevapura Area (50% Contribution from DULT) (Est. Cost Rs 20.00 Crores) 60.03 101.60 130.00 - - -¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills - 127.24 127.24


155









gÁd¸Àé Revenue


MlÄÖ Total

P2891©.JA.Dgï.¹.J¯ï. ªÀÄvÀÄÛ ©©JA¦ ¸ÀºÀAiÉÆÃUÀzÀ CrAiÀÄ°è ªÉÄmÉÆæÃ PÁjqÁgï 1£ÉÃ ºÀAvÀzÀ jÃZï 1, 2, 3, 4£ÀÄß C©üªÀÈ¢ÞUÉÆ½¸ÀÄªÀÅzÀÄComprehensive Development of Roads under METRO Corridors in Ist Phase, in Reach-1,2,3,4.(50% Contribution from BMRCL) (Est. Cost Rs 100.00 Crores)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

- 206.77 500.00 -

-

-

3.53

-

3.53

60.03 308.37 630.00 - 130.77 130.77

PÁªÀÄUÁj - ¸ÀAZÁj ±ÁSÉ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Traffic Engineering Cell Dept.

2165.11 2464.88 2795.03 360.00 2876.16 3236.16


156









gÁd¸Àé Revenue


MlÄÖ Total

23. PÁªÀÄUÁj - «zÀÄåvï Electrical DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ Administrative Expenses «zÀÄåZÀÒQÛ ªÉZÀÑUÀ®Ä Electricity Charges

P0030«zÀÀÄåvï ªÉZÀÑUÀ¼ÀÄ - «zÀÄåvï avÁUÁgÀElectricity Charges - CrematoriumZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

106.70

-

100.00

-

100.00

-

-

225.00

-

-

-

225.00

«zÀÄåvï ±ÀÄ®ÌUÀ¼ÀÄElectricity Charges Street Light-ing

106.70 100.00 100.00 225.00 - 225.00

P0029©Ã¢ ¢Ã¥ÀUÀ¼À ªÉZÀÑUÀ¼ÀÄStreet Lighting ChargesZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

5887.94

-

6000.00

-

6000.00

-

-

6000.00

-

-

-

6000.00

ZÁ°Û D¹ÛUÀ¼ÀÄ/ ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/LiabilitiesoÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀwRefund of Deposits

5887.94 6000.00 6000.00 6000.00 - 6000.00


P0924E.JA.r.EMD 139.06 500.00 150.00 700.00 - 700.00


256.24 600.00 250.00 850.00 - 850.00


P0212ªÀÄgÁl vÉjUÉVAT 156.45 130.00 145.00 150.00 - 150.00

233.72 205.00 220.00 250.00 - 250.00


157









gÁd¸Àé Revenue


MlÄÖ Total

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄBasic Infrastructure¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛMaintenance & Repairs Zonal

P0287«zÀÄåvï avÁUÁgÀUÀ¼À - ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Electrical CrematoriumZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

65.46 783.32 783.82

200.00 - 200.00

P0294§È.¨ÉA.ªÀÄ.¥À.AiÀÄ ±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¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

178.99 731.11 500.00-

-

-

-

-

-

-

-

-

115.89

74.38

170.00

-

-

-

115.89

74.38

170.00P0298

GzÁå£ÀªÀ£À, DlzÀ ªÉÄÊzÁ£À ªÀÄvÀÄÛ ¸Àä±Á£ÀUÀ¼À ¸ÀÄvÀÛ «zÀÄåwÃPÀgÀtzÀ ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Electrical Installations in Parks & Gardens, Playgrounds, Burial Grounds


68.30 260.46 200.00 - - -

-

-

-

-

-

-

-

-

-

109.99

48.72

130.00

-

-

-

109.99

48.72

130.00

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 BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

1692.05 7656.74 5000.00 - - -

-

-

-

-

-

-

-

-

-

510.35

899.92

2350.00

-

-

-

510.35

899.92

2350.00


158









gÁd¸Àé Revenue


MlÄÖ Total

P0303r.f.¸Émï ªÉÊgÀ¯É¸ï ¸Émï, °¥sïÖ ªÀÄvÀÄÛ DAvÀjPÀ zÀÆgÀªÁtÂ PÉÃAzÀæUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Pumpsets, Lifts, DG Sets, Wireless sets & Internal Telephone Exchange¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

68.42 239.41 200.00 - - -

-

-

-

-

-

-

-

-

-

17.06

27.06

50.21

-

-

-

17.06

27.06

50.21

P1888CAvÀgÀgÁ¶ÖçÃAiÀÄ «ªÀiÁ£À ¤¯ÁÝt gÀ¸ÉÛAiÀÄ «zÀÄå¢ÃPÀgÀtUÀ¼À£ÀÄß M¼ÀUÉÆAqÀAvÉ ¤ªÀðºÀuÉMaintenance including electrifica-tion of International Airport RoadZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

7.93

-

16.44

-

16.44

-

-

10.00

-

-

-

10.00

P2220CAvÀgÀgÁ¶ÖçÃAiÀÄ «ªÀiÁ£À ¤¯ÁÝt PÀÆqÀÄ gÀ¸ÉÛUÀ¼À «zÀÄåZÀÒQÛ ¯ÉÊ£ÀÄUÀ¼À ¸ÀÜ¼ÁAvÀgÀShifting of electrical lines at Interna-tional Airport approach roads 82.05 - 9.58 - - -

ºÉÆ¸ÀzÁV «zÀÄåvï ¸ÁÜ¥À£ÉNew Installations Electrical Zonal

2163.20 9687.38 6709.84 4713.58 - 4713.58

P2616ªÀÁqïð 198gÀ°è gÀ¸ÉÛ ¢Ã¥ÀUÀ¼À ¸ÀªÀÄUÀæ C©üªÀÈ¢ÞIntegrated development of street lights development in Ward no 198


- 150.00 100.00 - - -

- 149.93 149.93

P2195J¯ï.E.r. ¥ÉÊ®mï AiÉÆÃd£É ªÁqïð 67, 142,154,169,178 ªÀÄvÀÄÛ 163gÀ°èLED Pilot Project in Ward No.67,142,154,169,178 & (Rs. 1cr) 163 (Rs.3cr)


37.74 497.87 497.87 - - -

-

-

428.24

28.64

428.24

28.64


159









gÁd¸Àé Revenue


MlÄÖ Total

P3142 ªÁqïð ¸ÀASÉå - 9,2,11,41,43,27,

52,32,57,31,68, 72gÀ°è LED ¥sÉÊ¯Émï AiÉÆÃd£É.

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)

- - - - 350.00 350.00

P2629«zÀÄåvï G½vÁAiÀÄ gÀ¸ÉÛ ¢Ã¥ÀUÀ¼À£ÀÄß mÉÊªÀÄgï£ÉÆA¢UÉ C¼ÀªÀr¸ÀÄªÀÅzÀÄProviding energy saving street light system with timer control¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

154.94 223.87 200.00 - - -

-

-

62.03

0.57

62.03

0.57P1828

ºÉZÀÄÑªÀj ©Ã¢ ¢Ã¥ÀUÀ¼À£ÀÄß C®ªÀr¸ÀÄªÀÅzÀÄProvision of Additional Fittings Streetlights (Old Ward Rs.1 Lakhs, New Ward Rs.2 Lakhs)


251.72 550.50 350.00 - - -

-

-

208.95

1.00

208.95

1.00

P1517¨ÉAUÀ¼ÀÆj£À ªÀÄÄRå gÀ¸ÉÛUÀ¼À ©Ã¢ ¢Ã¥ÀUÀ¼À£ÀÄß ªÉÄÃ®ÝeÉðÃUÉÃj¸ÀÄªÀÅzÀÄUpgrading Street Lighting of Banga-lore - Major Roads


117.91 486.89 300.00 - - -

-

-

-

191.02

69.34

90.83

191.02

69.34

90.83

562.31 1909.13 1447.87 - 1580.55 1580.55

PÁªÀÄUÁj - «zÀÄåvï E¯ÁSÉÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Electrical

9210.11 18501.61 14727.71 12038.58 1580.55 13619.13


160









gÁd¸Àé Revenue


MlÄÖ Total

24. ¸ÀA¸ÀÌøw ªÀÄvÀÄÛ QæÃqÉ Culture & Sports DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ Administrative Expenses ¸À¨sÉ - ¸ÀªÀiÁgÀA¨sÀUÀ¼ÀÄ Ceremonies & Functions

P0010zÀ¸ÀgÀ ªÀÄºÉÆÃvÀìªÀDasara festivalZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

55.00 65.00 65.00 -

25.00

-

-

-

25.00P2701

PÉA¥ÉÃUËqÀ ¥ÀæwªÉÄ ¸ÁÜ¥À£É ªÀÄvÀÄÛ ©.E.JA.J¯ï. ªÀÈvÀzÀ ¥ÀÄ£Àgï £À«ÃPÀgÀtInstallation of Kempegowda Statue and renovation of BEML Circle¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

23.30 25.00 25.00 -

23.30

-

-

-

23.30P3030

PÉA¥ÉÃUËqÀ CAvÀgÁ¶ÖçÃAiÀÄ «ªÀiÁ£À ¤¯ÁÝtzÀ°è PÉA¥ÉÃUËqÀ ¥ÀæwªÉÄ ¸ÁÜ¥À£ÉInstallation of Kempegowda Statue at Kempegowda International Air-port - 100.00 100.00 - - -

P2213PÀqÀ¯ÉPÁ¬Ä ¥ÀjµÉ ªÀÄvÀÄÛ UÀÄrºÀ§â ºÁUÀÆ E¤ßvÀgÀ ¸ÁA¸ÀÌøwPÀ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄKadalekai Parishe and Temple ]Festival & Other Cultural Pro-grammes at Freedom ParkZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

41.20 25.00 25.00 -

25.00

-

-

-

25.00P0012

PÀ£ÀßqÀ gÁeÉÆåÃvÀìªÀ ¢£ÁZÀgÀuÉKannada Rajyothsava day Celebra-tionsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 5.00 5.00 -

10.00

-

-

-

10.00

P1805PÀgÀUÀ ¢£ÁZÀgÀuÉ ºÁUÀÆ EvÀgÉ PÉ®¸ÀUÀ¼ÀÄKaraga Celebrations & Other Devel-opmental WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 50.00 25.00 -

100.00

-

-

-

100.00

P0014PÉA¥ÉÃUËqÀ ¢£ÁZÀgÀuÉ / «zsÁ£À¸ËzÀ ªÀÄvÀÄÛ EvÀgÉ ¥ÀæzÉÃ±ÀUÀ¼À°è ¥ÀæwªÉÄ ¸ÁÜ¥À£ÉKempagowda day Celebrations & Installation of Kempegowda Statue at Vidhana Soudha and Other Areas 202.45 200.00 250.00 - - -ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works 250.00 - 250.00


161









gÁd¸Àé Revenue


MlÄÖ Total

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

- - - 50.00 - 50.00

DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄAdministrative Expenses General Expenses

P2358¸ÀAdAiÀiï UÁA¢ü E£ï¹ÖlÆåmï D¥sï mËæªÀÄ ªÀÄvÀÄÛ CvÉÆÛð¥ÉÃrPï ¸ÉAlgïUÉ ¸ÀºÁAiÀÄzsÀ£ÀAssistance to Sanjay Gandhi Insti-tute of Truma & Orthopidic CentreZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 150.00 150.00 -

10.00

-

-

-

10.00

P2355dAiÀÄzÉÃªÀ ºÀÈzÉÆæÃUÀ ¸ÀA¸ÉÜUÉ ¸ÀºÁAiÀÄzsÀ£ÀAssistance to Jayadeva Institute of Cardiology

- - - 100.00 - 100.00

P3144PÀ£ÀßqÀ ¨sÀªÀ£À ¤«Äð¸À®Ä PÀ£ÀßqÀ ¸Á»vÀå ¥ÀjµÀvï ¸ÀA¸ÉÜUÉ C£ÀÄzÁ£ÀÀFinancial assistance to Kannada Sahithya Parishath for construction of Kannada Bhavana

- - - 100.00 - 100.00

P3152ªÁqïð 75 gÀ°è ZÁ®ÄPÀå qÁ: gÁeïPÀÄªÀiÁgï ¥ÀæwªÉÄ ¥ÀæwµÁ×£À læ¸ïÖ PÀ£ÀßqÀ GvÀìªÀChalukhya Dr.Rajkumar Prathime Parishath Trust Kannada Uthsava in ward No.75a

- - - 25.00 - 25.00

P0048PÉÆqÀÄUÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀºÁvÀAiÀiÁ£ÀÄzÁ£ÀContributions & Grant-in-Aid

98.50

-

50.00

-

50.00

-

-

230.00

-

-

-

230.00ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

420.45 670.00 695.00 948.30 - 948.30


162









gÁd¸Àé Revenue


MlÄÖ Total

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄBasic InfrastructureQæÃqÁAUÀt, DlzÀ ªÉÄÊzÁ£À ªÀÄvÀÄÛ «£ÉÆÃzÀ ¥ÁPÀðUÀ¼ÀÄ ªÀÄÄAvÁzÀªÀÅ (ªÀ®AiÀÄ)Stadiums, Playgrounds & Amuse-ment Parks etc., (Zonal

P1537ªÀÁqïð 106gÀ CA¨ÉÃqÀÌgï ¸ÉÖÃrAiÀÄAAmbedkar Stadium Ward no 106.


26.26 220.76 220.76 -

-

-

17.16

-

17.16P1543

DlzÀ ªÉÄÊzÁ£ÀUÀ¼À ¸ÀªÀÄUÀæ C©üªÀÈ¢ÞCDP of Playgrounds¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending Bills

918.30 144.93 100.00 -

-

-

6.17

-

6.17P3103

ªÁqïð 94gÀ CA¨ÉÃqÀÌgï ¨sÀªÀ£À ¤ªÀiÁðtConstruction of Ambedkar Bhavan Ward no 94

- 150.00 150.00 - - -

P3104ªÁqïð 68gÀ°è FdÄPÉÆ¼À ¤ªÀiÁðtConstruction of Swimming Pool in Ward no 68

- 200.00 200.00 - - -

P3101ªÁqï 65gÀ ZÀAzÀæ±ÉÃRgÀ DeÁzï DlzÀ ªÉÄÊzÁ£À C©üªÀÈ¢ÞDevelopment of Chandrashekar Azad Playground in Ward no -65

- 200.00 200.00 - - -

P3102ªÁqï 108gÀ ²æÃgÁªÀÄ ªÀÄA¢gÀzÀ PÀÄªÀiÁgÀ ªÁå¸À ªÀÄAl¥ÀzÀ C©üªÀÈ¢ÞDevelopment of Kumara Vyasa Mantapa at Srirama mandira in Ward no -108

- 200.00 200.00 - 100.00 100.00

P3100ªÁqïð 4gÀ £ÁåAiÀiÁAUÀ §qÁªÀuÉ DlzÀ ªÉÄÊzÁ£À C©üªÀÈ¢ÞDevelopment of Playground at Judi-cial Layout in Ward no -4

- 200.00 200.00 - - -

P2375ªÁqïð 17gÀ eÉ.¦. ¥ÁPïð DlzÀ ªÉÄÊzÁ£À C©üªÀÈ¢ÞDevelopment of Playground at Ward No.17 J.P Park

- 107.62 107.62 - - -


163









gÁd¸Àé Revenue


MlÄÖ Total

P2573UÁ«ÄÃt QæÃqÉUÀ¼À ¥ÉÇæÃvÁìºÀ (ªÀÄgÀ½ ¨Á DlzÀ ªÉÄÊzÁ£ÀPÉÌ) ºÁUÀÆ EvÀgÉ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ G¥ÀªÀÄºÁ¥ËgÀgÀ «ªÉÃZÀ£Á¢üÃ£ÀPÉÌ M¼À¥ÀlÖ C£ÀÄzÁ£ÀEncouragement for Rural Sports (Maralli ba attada maidhana ke) and other Developmental Works Dy. Mayor’s Discretionary


286.29 485.59 485.29 - - -

-

-

278.82

77.44

278.82

77.44

P3131ªÁqïð ¸ÀASÉå 68gÀ°è FdÄPÉÆ¼ÀzÀ G£ÀßwÃPÀgÀtUpgrade of Swimming pool in ward No.68

- - - - 200.00 200.00

P3130ªÁqïð 103 gÀ°è zsÁå£ÀªÀÄA¢gÀzÀ ¤ªÀiÁðtConstruction of Dhyana Mandira at ward No.103

- - - - 70.00 70.00

P3136gÁeÁf£ÀUÀgÀ Dgï.n.N. PÁA¥ÉèÃPïì£À°ègÀÄªÀ qÁ: gÁeïPÀÄªÀiÁgï PÀ¯ÁPÉëÃvÀæzÀ ¸ÀÄzsÁgÀuÉ.Upgradation of Dr.Rajkumar Kalak-shethra in Rajajinagar RTO Com-plex

- - - - 100.00 100.00

P3132ªÁqïð 40 gÀ°è FdÄPÉÆ¼À ¤ªÀiÁðtConstruction of Swimming Pool at ward No.40

- - - - 300.00 300.00

P3140PÀÄgÀÄ§gÀ ºÀ½îAiÀÄ PÉA¥ÉÃUËqÀ DlzÀ ªÉÄÊzÁ£ÀzÀ°è mÉ¤ì¯ï gÀÆ¥sï ¤ªÀiÁðtConstruction of Tencil Roof to KG Ground Kurubarahalli

- - - - 100.00 100.00

P3148¸ÀAUÉÆ½î DlzÀ ªÉÄÊzÁ£ÀzÀ C©üªÀÈ¢Þ ªÁqïð 126Improvements to Sangolli rayanna Playground in ward No.126

- - - - 200.00 200.00


164









gÁd¸Àé Revenue


MlÄÖ Total

P3141J¸ï.«.PÉ. §qÁªÀuÉAiÀ°è£À ®QëöäÃ£ÀUÀgÀzÀ°è£À M¼ÁAUÀt QæÃqÁAUÀt ¤ªÀiÁðt ªÀÄvÀÄÛ EvÀgÉ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄConstruction of Indoor Sports com-plex and other development works at KG Playground at Lakshminagar, SVK Layout

- - - - 500.00 500.00

P3150PÀ§ârØ DlzÀ ªÉÄÊzÁ£ÀzÀ C©üªÀÈ¢Þ ªÁqïð 104Improvements to Kabbadi ground in ward No.104

- - - - 200.00 200.00

P2856ªÀiÁUÀr gÀ¸ÉÛ ªÁqïð 121gÀ ©.©.JA.¦. DlzÀ ªÉÄÊzÁ£ÀzÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄImprovements to BBMP Playground at Magadi Road ward No.121 - - 98.67 - - -

P1646QvÀÆÛgÀÄ gÁtÂ ZÉ£ÀßªÀÄä ¸ÉÖÃrAiÀÄA C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ ªÁqï 60 (ºÉÆ¸À ªÁqïð 169)Development Works of Kitturu Rani Chennamma Stadium in Ward 60 (New Ward no 169) 311.76 2003.49 1000.00 - - -¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉPending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

-

-

-

130.64

-

200.00

130.64

-

200.00

1542.61 3912.39 2962.34 - 2480.23 2480.23EvÀgÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOther Basic Infrastructure

P1661PÉA¥ÉÃUËqÀ ¸ÀAUÀæºÁ®AiÀÄKempegowda MuseumZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 300.00 300.00 -

-

-

250.00

-

250.00

P3126PÉA¥Á¥ÀÄgÀ UÁæªÀÄzÀ°è£À PÉA¥ÉÃUËqÀ ¸ÀªÀiÁ¢üUÉ C£ÀÄzÁ£ÀFinance Assistance to Kempegowda Samadhi in Kempapura Village

- - - - 300.00 300.00

P3129®AiÀÄ£ïì PÀè¨ï ªÉ¸ïÖ læ¸ïÖUÉ ¸ÀºÁAiÀÄzsÀ£ÀÀFinance assistance to Lions Club West Traust

- - - 50.00 - 50.00


165









gÁd¸Àé Revenue


MlÄÖ Total

P3143¨ÉAUÀ¼ÀÆgÀÄ «±Àé«zsÁå¤®AiÀÄzÀ°è£À PÉA¥ÉÃUËqÀ CzsÀåAiÀÄ£À ¦ÃoÀKempegowda Study Centre at Bangalore University

- - - - 100.00 100.00

QæÃqÉ C©üªÀÈ¢Þ ZÀlÄªÀnPÉUÀ¼ÀÄSports Promotion Activities

- 300.00 300.00 50.00 650.00 700.00

QæÃqÁ ZÀlÄªÀnPÉUÀ¼ÀÄSports Activities - HO

P0260¥Á°PÉ £ËPÀgÀgÀ QæÃqÉ ªÀÄvÀÄÛ ªÀÄ£ÀgÀAd£ÉBBMP Employees Sports & Recre-ationZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

2.83 10.00 15.00 -

15.00

-

-

-

15.00

P0247DlzÀ G¥ÀPÀgÀtUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛM & R to Play Equipments Football, Volleyball & Ball Badminton gole postsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

26.60 20.00 35.00 -

100.00

-

-

-

100.00

P0262ªÀÄºÁ¥ËgÀgÀ ¥ÁjvÉÆÃµÀPÀ - CT® ¨sÁgÀvÀ £ÀUÀgÀ ¥Á°PÉUÀ¼À ¸ÀàzsÉðMayor Cup - All India Inter Corpo-ration Tournament

65.00 5.00 500.00 - - -

P0267gÁå° ªÀÄvÀÄÛ PÉæÃqÉ / AiÀÄÄªÀ eÁUÀÈw C©üAiÀiÁ£ÀRallies & Sports/Yuva Jagruthi Abhiyana

- - 1.33 - -

P0268ªÀÁåAiÀiÁªÀÄ ±Á¯É G¥ÀPÀgÀtUÀ¼À zÀÄgÀ¹ÛRepairs to Gymnasium Materials

- 10.00 10.00 - - -

P3159PÀ£ÀßqÀ ZÀ®£ÀavÀæ PÀ¯Á«zsÀgÀ ¸ÀAWÀzÀ PÀlÖqÀPÉÌ C£ÀÄzÁ£ÀFinancial Asstaince to Kannada Chalana Cithra Kalavidara Sangha building

- - - - 100.00 100.00

P3134CAUÀ¼À UÁæ«ÄÃt QæÃqÉUÀ¼À ¥ÉÆæÃvÁìºÀ ¥Àæw ªÁqïðUÉ gÀÆ.1.00 ®PÀëANGALA Encouragement of Gra-meena Kridegalu each ward Rs.1.00 Lakhs

- - - 200.00 - 200.00


166









gÁd¸Àé Revenue


MlÄÖ Total

25. ²PÀët EducationDqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses ªÉÃvÀ£À Salaries


1.66 12.00 400.00 570.13 - 570.13


1827.39 2436.00 1100.00 1254.17 - 1254.17


431.16 857.00 857.00 820.94 - 820.94


586.85 608.00 608.00 746.69 - 746.69

¸À¨sÉ - ¸ÀªÀiÁgÀA¨sÀUÀ¼ÀÄCeremonies & Functions

2847.06 3913.00 2965.00 3391.93 - 3391.93

P0011¸ÀÁévÀAvÀæöå ªÀÄvÀÄÛ UÀtgÁeÉÆåÃvÀìªÀ ¢£ÁZÀgÀuÉIndependence Day & Republic Day CelebrationsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

11.81 15.00 15.00 -

20.00

-

-

-

20.00

P0018±Á¯Á ªÁ¶ðPÉÆÃvÀìªÀUÀ¼ÀÄSchool Day CelebrationsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

0.06 15.00 15.00 -

20.00

-

-

-

20.00P0061

¥ËæqsÀ±Á¯É ¸Á¢¯ÁégÀÄUÀ¼ÀÄHigh School ContingenciesZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 8.00 8.00 -

10.00

-

-

-

10.00P2647

ºÉÆgÀUÀÄwÛUÉ ²PÀëPÀjUÉ UËgÀªÀ ¸ÀA¨sÁªÀ£ÉHonorarium to Outsource TeachersZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

623.91 450.00 700.00 -

600.00

-

-

-

600.00

P0067QjAiÀÄ PÁ¯ÉÃdÄUÀ¼À ¸Á¢¯ÁégÀÄUÀ¼ÀÄJunior College ContingenciesZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

2.61 8.00 8.00 -

11.00

-

-

-

11.00


167









gÁd¸Àé Revenue


MlÄÖ Total

P3105©©JA¦AiÀÄ ±Á¯Á PÁ¯ÉÃdÄUÀ¼À°è ¹¹n« C¼ÀªÀrPÉ ªÀÄvÀÄÛ ¤ªÁðºÀuÉMaintainence and Installation of CC TV in BBMP Schools and Colleges - 100.00 100.00 - - -

P0081²±ÀÄ«ºÁgÀUÀ¼À ¸Á¢¯ÁégÀÄUÀ¼ÀÄNursery School ContingenciesZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 5.00 5.00 -

10.00

-

-

-

10.00

P0089±Á¯Á PÁ¯ÉÃdÄUÀ½UÉ ¨sÀzÀævÁ ªÀåªÀ¸ÉÜPrivate Security & Housekeeping Arrangements to Schools & Col-legesZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

84.46 325.00 325.00 -

400.00

-

-

-

400.00

P0105²PÀëPÀgÀ ¸ÀªÉÄäÃ¼À£À / ²PÀëPÀgÀ ¢£ÁZÀgÀuÉ / ªÀÄPÀÌ¼À ¢£ÁZÀgÀuÉTeachers’ Seminar / Teachers’ Day / Children’s DayZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

4.74 5.00 5.00 -

10.00

-

-

-

10.00


727.59 931.00 1181.00 1081.00 - 1081.00

oÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀwRepayment of Statutory Deduc-tions


P0628ªÉÃvÀ£À PÀmÁªÀuÉUÀ¼À »A¥ÁªÀwRepayment of Salary DeductionsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

162.94 150.00 150.00 -

150.00

-

-

-

150.00

±ÉÊPÀëtÂPÀ C©üªÀÈ¢Þ ZÀlÄªÀnPÉUÀ¼ÀÄEducational Promotion Activities

183.42 160.00 160.00 165.00 - 165.00

EvÀgÉ ªÉZÀÑUÀ¼ÀÄOther Expenses Zonal

P0237±Á¯Á PÁ¯ÉÃdÄUÀ½UÉ ¨ÁåAqï ¸ÉmïUÀ¼ÀÄBand Sets for Schools & CollegesZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 5.00 5.00 -

20.00

-

-

-

20.00


168









gÁd¸Àé Revenue


MlÄÖ Total

P0242«zÁåyðUÀ½UÉ ªÀÄzsÁåºÀßzÀ HlzÀ ¸Ë®¨sÀåUÀ¼ÀÄFacilities to Children - Mid Day Meals & Health CheckupZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

139.51 200.00 200.00 -

200.00

-

-

-

200.00

P0243«zÁåyðUÀ½UÉ ¸ÀªÀÄªÀ¸ÀÛç ªÀÄvÀÄÛ ¸Éélgï «vÀgÀuÉFacilities to Children - Uniform & Sweaters to Nursery, Primary & High School StudentsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

173.05 200.00 200.00 -

200.00

-

-

-

200.00

P0255eÁÕ£À¢Ã¥À ¥Àæw¨sÁªÀAvÀ «zÁåyðUÀ½UÉ ¸ÉÖöÊ¥ÉAqï ªÀÄvÀÄÛ «zÁåyð ªÉÃvÀ£ÀGnana Deepa Stipends & Scholar-ships to Merited Students & Dis-abled StudentsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

19.65 25.00 25.00 -

70.00

-

-

-

70.00

P2256±ÉÊPÀëtÂPÀ UÀÄtªÀÄlÖ ºÉaÑ¸ÀÄªÀ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ ºÁUÀÆ «zÁåyðUÀ½UÉ ªÀÄºÁ¥ÀÄgÀÄµÀgÀ fÃªÀ£À ZÀjvÉæAiÀÄ ¥ÀÄ¸ÀÛPÀ «vÀgÀuÉImprovement of Educational Stan-dard Programmes & Distribution of Auto-Biography of Legends Books to students.ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

6.77 10.00 10.00 -

30.00

-

-

-

30.00

P0249£À¥ÁæxÀ«ÄPÀ, ¥ËæqsÀ±Á¯É / PÁ¯ÉÃdÄUÀ½UÉ £ÉÆÃmï ¥ÀÄ¸ÀÛPÀUÀ¼ÀÄNote Books to Primary & High School & CollegesZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

97.42 75.00 75.00 -

90.00

-

-

-

90.00

P1783±Á¯Á ªÀÄvÀÄÛ PÁ¯ÉÃdÄUÀ½UÉ ¸ÀtÚ ¥ÀÄlÖ zÀÄgÀ¹ÛPetty & Small Repairs to Schools & Colleges

- 200.00 200.00 - - -


169









gÁd¸Àé Revenue


MlÄÖ Total

P1749¦¦¦ ¨sÁgÀwÃAiÀÄ «zÁå ¨sÀªÀ£ÀPPP with Bharatiya Vidya BhavanZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

8.40 20.00 20.00 -

-

-

25.00

-

25.00

P0250¥Àæ±Éß¥ÀwæPÉUÀ¼À ªÀÄÄzÀætPrinting of Question PapersZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

5.20 10.00 10.00 -

20.28

-

-

-

20.28P0985

¥ÁæxÀ«ÄPÀ ªÀÄvÀÄÛ ¥ËæqsÀ±Á¯Á «zÁåyðUÀ½UÉ ¨ÁåUï ¤ÃqÀÄªÀÅzÀÄProviding School Bags to Primary & High School StudentsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 100.00 100.00 -

150.00

-

-

-

150.00P3137

¥Á°PÉAiÀÄ ±Á¯Á ºÁUÀÄ PÁ¯ÉÃdÄUÀ¼À «zÁåyðUÀ½UÉ GaÑvÀ §¸ï ¥Á¸ï «vÀgÀ£É.BMTC Bus Pass for BBMP School & College StudentsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

-

-

-

-

-

-

-

-

-

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 ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

-

-

-

-

-

-

-

-

-

100.00

-

100.00

P3139¥Á°PÉAiÀÄ ¦.AiÀÄÄ.¹ PÁ¯ÉÃdÄ «zÁåyðUÀ½UÉ ¸ÀªÀiÁªÀ¸ÀÛç «vÀgÀuÉ.Uniform to PUC Students Studying in BBMP CollegeZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

-

-

-

-

-

-

-

-

-

200.00

-

200.00

P0251ªÀÄPÀÌ¼À DlzÀ ¸ÁªÀÄVæUÀ¼À Rj¢Purchase of Children Play Equipments - - 200.00 - - -

P0252¥ËæqsÀ±Á¯É «zÁåyðUÀ½UÉ ±ÀÆUÀ¼À «vÀgÀuÉShoes to Students (High School)


- 90.00 90.00 -

100.00

-

-

-

100.00


170









gÁd¸Àé Revenue


MlÄÖ Total

P0253²±ÀÄ«ªÁºÀgÀ ªÀÄvÀÄÛ ¥ÁæxÀ«ÄPÀ ±Á¯É «zÁåyðUÀ½UÉ ±ÀÆUÀ¼À «vÀgÀuÉShoes to Students (Nursery & Primary School)

- 50.00 50.00 80.00 - 80.00

P0254²±ÀÄ«ªÀºÁgÀ ºÁUÀÆ ¥ËæqsÀ ±Á¯É «zÁåyðUÀ½UÉ PÁ®ÄaÃ®UÀ¼À «vÀgÀuÉSocks to Students (Nursery to High School)

- 5.00 5.00 10.00 -

-

10.00

P1590«zÁåyðUÀ¼À ±ÉÊPÀëtÂPÀ ¥ÀæªÁ¸ÀStudy Tour for Students

- 50.00 50.00 100.00 --

100.00

P0256QjAiÀÄ PÁ¯ÉÃdÄ «zÁåyðUÀ½UÉ ¥ÀoÀå ¥ÀÄ¸ÀÛUÀ¼ÀÄ ªÀÄvÀÄÛ CzsÀåAiÀÄ£À ¥ÀÄ¸ÀÛPÀUÀ¼ÀÄText Books & Reference Books to Junior College Students

29.56 50.00 50.00 60.00 -

-

60.00

P0257¥ÁæxÀ«ÄPÀ / ¥ËæqsÀ±Á¯Á «zÁåyðUÀ½UÉ ¥ÀoÀå ¥ÀÄ¸ÀÛPÀUÀ¼ÀÄText Books to Primary / High School Students

34.72 25.00 30.00 35.00 --

35.00


514.28 1115.00 1320.00 1165.28 525.00 1690.28


P1842±Á¯ÉAiÀÄUÀ¼À°è UÀtPÀAiÀÄAvÀæ C¼ÀªÀr¸ÀÄªÀÅzÀÄInstallation of Computers in Schools 9.26 15.00 15.00 -

-30.00 30.00

P3145©.n.JA §qÁªÀtÉ UÀææAxÁ®AiÀÄzÀ PÀlÖqÀzÀ£À«ÃPÀgÀtRenovation of Library Building in BTM Layout

- - - - 100 100

9.26 15.00 15.00 - 130.00 130.00


171









gÁd¸Àé Revenue


MlÄÖ Total

EvÀgÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOther Basic Information

P0235

«eÁÕ£À ¥ÀæAiÉÆÃUÀ±Á¯ÉAiÀÄ ¸ÁÜ¥À£É / G¥ÀPÀgÀtUÀ¼À / ¸ÁzÀ£ÀUÀ¼À RjÃ¢Establishment of Science Lab / Purchase of Lab Apparatus & Equip-ments & Science Lab DevelopmentZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

0.90 5.00 5.00 -

-

-

50.00

-

50.00

²PÀët E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÄÛTotal of Education Dept. 4282.51 6139.00 5646.00 6203.21 205.00 6408.21


172









gÁd¸Àé Revenue


MlÄÖ Total

26. PÀ¯Áåt WelfareDqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄAdministrative Expenses ªÉÃvÀ£À Salaries

P0125D¢üPÁjUÀ¼À ªÉÃvÀ£À1. Pay of Officers - 7.00 25.00 34.79 - 34.79




24.10% J¸ï.¹./ J¸ï.n. PÀ¯Áåt AiÉÆÃd£ÉUÀ¼ÀÄ24.10% SC/ST Welfare Pro-grammes

161.40 109.00 239.00 373.32 - 373.32

ªÀÄÆ® ¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ (¸ÀªÀÄÄzÁAiÀÄ PÁAiÀÄðPÀæªÀÄ)Basic Infrastructure Programmes (Community Programmes)

P0224¥ËgÀPÁ«ÄðPÀgÀ, UÁåAUïªÉÄ£ïUÀ¼À ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ ªÀiÁ°UÀ¼À ªÀÄPÀÌ½UÉ «zÁåyð ªÉÃvÀ£ÀAssistance to Children of PKs, Gangmen,Horticulture Malies

- 1.00 1.00 500.00 - 500.00

P3149¥Á°PÉ ªÀw¬ÄAzÀ PÉÆ¼ÀZÉ ¤ªÀÄÄð®£À ªÀÄAqÀ°UÉÀ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðtPÁV ºÉÆAzÁtÂPÉ ªÉÆvÀÛ.Matching Contribution Payable to Slum board for construction of Individual Houses(BBMP Share)

- - - - 3000.00 3000.00


173









gÁd¸Àé Revenue


MlÄÖ Total

P1878ªÀÄÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ (¸ÀªÀÄÄzÁAiÀÄ PÁAiÀÄðPÀæªÀÄ)Basic Infrastructure Programmes (Community Programmes)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

9829.60 18688.18 17000.00 - - -

-

-

-

7003.47

6100.41

2000.00

7003.47

6100.41

2000.00

P2652¸ÀªÀÄÄzÁAiÀÄ ¸Ë®¨sÀåUÀ½UÉ ¸ÀºÁAiÀÄzsÀ£ÀContribution to Community Benefits¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

718.50 971.92 971.92 - - -

333.84

129.55

1000.00

-

-

-

333.84

129.55

1000.00

P2020ªÀåQÛUÀ¼À ¸Ë®¨sÀåUÀ½UÉ ¸ÀºÁAiÀÄzsÀ£À (ªÀåQÛUÀvÀ ¸Ë®¨sÀåUÀ½UÉ ¸ÀºÁAiÀÄzsÀ£À)Financial Contribution for Individu-al Benefits¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

117.84 1000.00 1000.00 - - -

163.50

1500.00

-

-

163.50

1500.00

P2021ªÀåPÀÛUÀvÀ ¸Ë®¨sÀåUÀ½UÉ ¸ÀºÁAiÀÄzsÀ£ÀHousing Scheme (Individual)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

2286.75 6886.91 6886.91 - - -

1151.31

3572.41

23760.00

-

-

-

1151.31

3572.41

23760.00

P2022 PË±À®å D©üªÀÈ¢üÞ vÀgÀ¨ÉÃw PÁAiÀÄðPÀæªÀÄSkill Development Training Pro-grammesZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

111.07 500.00 500.00 -

2000.00

-

-

-

2000.00


174









gÁd¸Àé Revenue


MlÄÖ Total

P2023EvÀgÉ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ (ªÀåQÛUÀvÀ ºÁUÀÆ ¸ÀªÀÄÄzÁAiÀÄ)Other Programmes (Individual and Community)ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

648.48 2345.18 2345.18 -

2500.00

-

-

-

2500.0013712.24 30393.19 28705.01 36610.61 18103.88 54714.49

PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄWelfare Activities»AzÀÄ½zÀ ªÀUÀðUÀ¼À ªÀÄvÀÄÛ C®à ¸ÀASÁåvÀgÀ PÀ¯Áåt PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄBackward Classes & Minority Welfare Programmes

P3109Basic service to Urban Poor Matching Grants 129.10 2000.00 - - - -

P1936»AzÀÄ½zÀ ªÀUÀðUÀ¼À ªÀÄvÀÄÛ C®à ¸ÀASÁåvÀgÀ PÀ¯Áåt PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ ªÁqïðUÀ½UÉ ºÀAaPÉ ªÀiÁrzÉBCMW - Allocation

605.78 1000.00 1000.00 -

1000.00

-

-

-

1000.00ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

P2583gÁwæ vÀAUÀÄzÁtUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ ¤ªÁðºÀuÉConstruction & Maintenance of Night Shelters¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

43.78 300.00 300.00 - - -

-

-

-

19.37

85.00

200.00

19.37

85.00

200.00

P2340DyðPÀªÁV zÀÄ§ð® ªÀUÀðzÀªÀjUÉ ªÀÄ£ÉUÀ¼À ¤ªÀiÁðtConstruction of Houses for Backward classes & Minorities & EWS (Economi-cally weaker section)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

975.06 3314.01 2500.00 - - -

262.99

439.75

11880.00

-

-

-

262.99

439.75

11880.00


175









gÁd¸Àé Revenue


MlÄÖ Total

P3071¥Á°PÉ ªÀå¦ÛAiÀÄ°è£À £ÀUÀgÀ ¸À¨sÉ/¥ÀÄgÀ¸À¨sÉ ¥ÀæzÉÃ±ÀzÀ°è£À »AzÀÄ½zÀ ¥ÀæzÉÃ±À D©üªÀÈ¢ÞUÁVDevelopment of Backward regions of Municipal area under BBMP Limits (Est Cost Rs 250 Crs)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 500.00 500.00 - - -346.11

52.80

200.00

-

-

-

346.11

52.80

200.00P3157

AiÀÄ±ÀªÀAvÀ¥ÀÄgÀzÀ »AzÀÄ½zÀ ªÀUÁðUÀ¼À/ C®à ¸ÀASÁåvÀ/ CyðPÀ »AzÀÄ½zÀ ªÀUÁðzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt. Construction of Houses for backward Classes / Minorities & EWS at Yeshawanthapura.

- - - 2200.00 - 2200.00

P3160±ÀAPÀgÀªÀÄoÀ »AzÀÄ½zÀ ªÀUÁðUÀ¼À/ C®à ¸ÀASÁåvÀ/ CyðPÀ »AzÀÄ½zÀ ªÀUÁðzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt. Construction of Houses for backward Classes / Minorities & EWS at Shankarmutt.

- - - 100.00 - 100.00

P3161©.n.JA §qÁªÀuÉ »AzÀÄ½zÀ ªÀUÁðUÀ¼À/ C®à¸ÀASÁåvÀ/ CyðPÀ »AzÀÄ½zÀ ªÀUÁðzÀªÀjUÉ ªÉÊAiÀÄQÛPÀ ªÀÄ£É ¤ªÀiÁðt. Construction of Houses for backward Classes / Minorities & EWS at B.T.M Layout

- - - 100.00 - 100.00

P2337DyðPÀªÁV »AzÀÄ½zÀ ªÀUÀðUÀ¼À D©üªÀÈ¢Þ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄDevelopmental Programmes to Eco-nomically Backward ClassesZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

18.71 500.00 500.00 -

500.00

-

-

-

1000.00P2975

DyðPÀªÁV »AzÀÄ½zÀ ªÀUÀðUÀ¼ÀÄ «zÁåyðUÀ¼À G£ÀßvÀ ªÁå¸ÀAUÀ ¸ÀºÁAiÀÄzsÀ£ÀFinancial assistance to Economically Backward students for Higher educationZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

54.00 - - -

500.00

-

-

-

500.00


176









gÁd¸Àé Revenue


MlÄÖ Total

P3047©©JA¦ ±Á¯ÉAiÀÄ°è£À ºÉtÄÚ ªÀÄPÀÌ½UÉ ¸ÀéZÀÑvÁ Qmï «vÀgÀuÉHygiene Kits for Girl Students in BBMP SchoolsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 200.00 200.00 -

-

-

200.00

-

200.00P0568

mÉÊ®jAUï/¤nÖAUï/JA§æöåqÀj/PÁAiÀÄgï vÀgÀ¨ÉÃw PÉAzÀæUÀ¼À ¹§âA¢AiÀÄ UËgÀªÀzsÀ£ÀHonorarium to Tailoring/Knitting/ Embroidery/Coir training centres staffZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- - 30.83 -

50.00

-

-

-

50.00

P0570mÉÊ®jAUï/¤nÖAUï/JA§æöåqÀj/PÁAiÀÄgï vÀgÀ¨ÉÃw PÉAzÀæUÀ¼À ¨ÁrUÉRent to Tailoring/Knitting/ Embroi-dery/Coir training centresZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- - 1.31 -

15.00

-

-

-

15.00

CAUÀ«PÀ® ºÁUÀÆ ¸ÁªÀiÁ£Àå ªÀUÀðzÀ PÀ¯Áåt PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Allocation for Physically disabled & General Category Welfare Programmes

1826.43 7814.01 5032.14 18046.65 504.37 18551.02

P2956¸ÀÁªÀiÁ£Àå ªÀUÀðAllocation for General CategoryZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

10.17 300.00 300.00 -

400.00

-

-

-

400.00P1938

«PÀ®ZÉÃvÀ£ÀgÀÄ ºÁUÀÆ CAUÀ«PÀ®gÀ PÀ¯Áåt PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄAllocation for Physically challenged & Handicapped Welfare ProgrammesZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- 400.00 400.00 -

400.00

-

-

-

400.00

P3133mÁæ£ïì eÉAqÀgïUÀ½UÉ ªÀÈwÛ vÀgÀ¨ÉÃw ºÁUÀÄCyðPÀ ¸ÀºÁAiÀÄSkill Development and Financial Assistance to Transgenders

- - - 200.00 - 200.00

10.17 700.00 700.00 1000.00 - 1000.00


177









gÁd¸Àé Revenue


MlÄÖ Total

ªÀÄ»¼Á PÀ¯ÁåtWomen Welfare Programmes

P1937ªÀÄ»¼Á PÀ¯Áåt (ªÀÄ»¼Á ¸ÀzÀ¸ÀågÀ ªÁqÀÄðUÀ½UÉ vÀ¯Á gÀÆ 5 ®PÀë «ÄÃ¸À°j¹zÉWomen Welfare - Allocation

158.24 100.00 100.00 1010.00 - 1010.00

158.24 100.00 100.00 1010.00 - 1010.00

PÀ¯Áåt E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Welfare Department 15868.48 39116.20 34776.15 57040.58 18608.25 75648.83


178









gÁd¸Àé Revenue


MlÄÖ Total

27 DgÉÆÃUÀå ¸ÁªÀðd¤PÀ ªÀ®AiÀÄPublic Health Engineering - Zonal Dr½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ Administrative Expenses

ªÉÃvÀ£À Salaries

P0125D¢üPÁjUÀ¼À ªÉÃvÀ£À1. Pay of Officers - 3.00 25.00 36.09 - 36.09




ZÁ°Û D¹ÛUÀ¼ÀÄ /ºÉÆuÉUÁjPÉUÀ¼ÀÄCA/Liabilities

1778.85 3064.00 4961.00 15898.05 - 15898.05



d£ÁgÉÆÃUÀå EAf¤AiÀÄjAUï E¯ÁSÉPublic Health Engineering

552.78 200.00 200.00 200.00 - 200.00


P0373vÀ¼ÀÄîUÁrUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆnÖUÀ¼ÀÄPush Carts & BinsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

30.64 100.00 100.00 -

20.60

-

-

-

20.60

30.64 100.00 100.00 20.60 - 20.60


179









gÁd¸Àé Revenue


MlÄÖ Total

EvÀgÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð PÉÃAzÀæUÀ¼ÀÄ (PÉÃAzÀæ PÀbÉÃj)Other Infrastructure - H.O

P0117PÀ¸Á¬ÄSÁ¯É ¤ªÀiÁðtConstruction of Abattoir - Projects¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

46.13 32.36 50.00 - - --

-

68.99

176.38

68.99

176.38P2166

PÀ¸Á¬ÄSÁ£É - ¤ªÁðºÀuÉMaintenance of AbattoirZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

- - 9.44 -

10.00

-

-

-

10.00P2223

ªÀÄAqÀÆgÀÄ ªÀÄvÀÄÛ ªÀiÁªÀ½î¥ÀÄgÀzÀ WÀ£ÀvÀådå «¯ÉÃªÁj WÀlPÀzÀ ¸ÀÄvÀÛªÀÄÄvÀÛ°è£À ºÀ½îUÀ¼À C©üªÀÈ¢ÞDevelopment of surrounding villag-es of Solid waste station at Mandur and Mavalipura (Est Cost Rs.800.00 lakhs) 45.81 - - - - -

P3162

zÉÆqÀ©zÀgÀÄPÀ®Ä WÀtvÁåd «¯ÉÃªÁj WÀlPÀzÀ ¸ÀÄvÀÛ-ªÀÄÄvÀÛ°£Àß ¥ÀæzÉÃ±ÀzÀ C©üªÀÈ¢Þ PÁªÀÄUÁjDevelopment Works Surrounding SWM Dumping yard area of Doddabidarakallu

- - - 2100.00 2100.00

¸ÁªÀðd¤PÀ DgÉÆÃUÀå (ªÀ®AiÀÄ)Public Health Zonal

91.94 32.36 59.44 10.00 2345.37 2355.37

P0274¸ÀéZÀÑvÉ ªÀÄvÀÄÛ PÀ¸À ¸ÁUÁtÂPÉCleaning & Transportation of Gar-bage, Toilets & UrinalsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

39659.88 43800.00 57500.00 -

60000.00

-

-

-

60000.00

P0277PÀ£ÀìªÉð¤ì ¸À®PÀgÀuÉUÀ¼À RjÃ¢Purchase of Conservancy articlesZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

84.74 100.00 130.00 -

43.77

-

-

-

43.77


180









gÁd¸Àé Revenue


MlÄÖ Total

P0279vÁådå ¸ÀAUÀæºÀuÉ ªÀÄvÀÄÛ «AUÀqÀuÉ PÉëÃvÀæStoring & Sorting area for secondary Collection¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

41.08 50.00 50.00 - - -

-

-

41.24

33.60

41.24

33.60

P0275Decentralised Composting - - 24.82 - - -

P0276Deputation of City Cleaning Workers - - 0.09 - - -

39785.70 43950.00 57704.91 60043.77 74.84 60118.61

DgÉÆÃUÀÀå ¸ÁªÀðd¤PÀ ªÀ®AiÀÄ E¯ÁSÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Public Health Engineering

42239.91 47346.36 63025.35 76172.42 2420.21 78592.63


181









gÁd¸Àé Revenue


MlÄÖ Total

28. ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ §AqÀªÁ¼À ºÀÆrPÉGovt. Grants & Capital Investment Plan PÉÃAzÀæ ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄ

GOI Grants Works

GzÁå£ÀªÀ£ÀUÀ¼À C©üªÀÈ¢Ý Development of Parks

P3122CªÀÄÈvï AiÉÆÃd£ÉAiÀÄr GzÁå£ÀªÀ£ÀUÀ¼À C©üªÀÈ¢ÝAmrut Project Horticulture - - - - 2000.00 2000.00

- - - - 2000.00 2000.00¸ÀéZÀÒ¨sÁgÀvÀ C©üAiÀiÁ£ÀSwachha Bharath Abhiyana

P3112¸ÀéZÀÒ¨sÁgÀvÀ C©üAiÀiÁ£ÀzÀr ±ËZÁ®AiÀÄUÀ¼À ¤ªÀiÁðtConstruction of Toilets under Swaccha Bharath Abhiyana - - - - 150.00 150.00

- - - - 150.00 150.00EvÀgÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄOther Infrastructure

P220014£ÉÃ ºÀtPÁ¸ÀÄ C£ÀÄzÁ£ÀzÀrAiÀÄ°è WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ PÁªÀÄUÁjUÀ¼ÀÄ Works taken up under 14th Finance Commission SWM Works 3012.67 7513.70 1000.00 - - -


-

-

-

1179.02

4832.56

-

1179.02

4832.56

-


182









gÁd¸Àé Revenue


MlÄÖ Total

P2905 14£ÉÃ ºÀtPÁ¸ÀÄ C£ÀÄzÁ£ÀzÀrAiÀÄ°è 9 §ºÀÄªÀÄºÀr ªÁºÀ£À ¤¯ÁÝtUÀ¼À ¤ªÀiÁðt Construction of 9 Multi Level Car parking under 14th Finance Commission Grants (Est Cost Rs.20000.00 lakhs)

19.80 - - - - -

P2906 14£ÉÃ ºÀtPÁ¸ÀÄ C£ÀÄzÁ£ÀzÀrAiÀÄ°è£À WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ªÀÄÆ®¸Ë®¨sÀå AiÉÆÃd£ÉUÀ¼ÀÄSolid Waste Management Basic Infra Works Under 14th FinanceCommission Grants (Est Cost 100.00 Crs) 1751.28 1383.19 500.00 - - -

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

-

-

-

230.55

855.90

-

230.55

855.90

-P3088

14£ÉÃ ºÀtPÁ¸ÀÄ C£ÀÄzÁ£ÀzÀrAiÀÄ°è gÀ¸ÉÛ ºÁUÀÆ ªÉÄÃ®Ä¸ÉÃvÀÄªÉ ¤ªÀiÁðt Resurfacing of Roads and Bridges Un-der 14th Finance Commission Grants - 1017.00 517.00 - - -¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ

Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ

Spillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

-

-

-

-

422.13

-

-

422.13

-P3110

14£ÉÃ ºÀtPÁ¸ÀÄ C£ÀÄzÁ£ÀzÀrAiÀÄ°è£À PÁªÀÄUÁjUÀ¼ÀÄ

14th Finance Commission Works - - - - 22871.55 22871.55

4783.75 9913.89 2017 - 30391.71 30391.71C£ÀÄzÁ£ÀzÀÀ PÁªÀÄUÁjUÀ¼ÀÄGrants Works

P0580¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄ MP Grant Works 62.50 2.00 2.00 - 4.00 4.00

62.50 2.00 2.00 - 4.00 4.00 eÉ.J£ï.J£ï.AiÀÄÄ.Dgï.JA. AiÉÆÃd£ÉAiÀÄr §ÈºÀvï ¤ÃgÀÄUÁ®ÄªÉ PÁªÀÄUÁjUÀ¼ÀÄJNNURM SWD WORKS

P0542ZÀ®WÀlÖ PÀtÂªÉ Chellagatta Valley 644.41 229.76 762.75 - - -


183









gÁd¸Àé Revenue


MlÄÖ Total


-

-

514.00

500.00

514.00

500.00

P0543ªÀÈµÀ¨sÁªÀw PÀtÂªÉ Vrushabhavathi Valley 2509.21 1021.09 2513.13 - - -¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

-

-

-

1032.00

500.00

-

1032.00

500.00

- P0544

ºÉ¨Áâ¼À PÀtÂªÉ Hebbala Valley 885.07 1297.03 1297.03 - - -¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

-

-

-

-

500.00

-

-

500.00

- P0545

PÉÆÃgÀªÀÄAUÀ® PÀtÂªÉ Koramangala Valley 783.55 319.94 901.20 - - -¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

-

-

-

997.37

500.00

-

997.37

500.00

-

4822.24 2867.82 5474.11 - 4543.37 4543.37eÉ.J£ï.J£ï.AiÀÄÄ.Dgï.JA. AiÉÆÃd£ÉAiÀÄr PÉ¼À¸ÉÃvÀÄªÉ PÁªÀÄUÁjUÀ¼ÀÄ JNNURM Project Under Pass WORKS

P1721PÉ¼À¸ÉÃvÀÄªÉ ªÀvÀÄð® gÀ¸ÉÛ - PÀ¢gÉÃ£ÀºÀ½î Under pass along Ring Road at Ka-direnahalli - 138.57 138.57 - - -¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄCurrent Works

-

-

-

128.85

-

-

128.85

-

-


184









gÁd¸Àé Revenue


MlÄÖ Total

P1724PÉ¼À¸ÉÃvÀÄªÉ ªÀvÀÄð® gÀ¸ÉÛ - ¥ÉÆæÃ.¹.J£ï.Dgï.gÁªï..ªÀÈvÀÛ Under pass along Ring Road at Prof.C N R Rao Circle 172.74 367.20 367.20 - - -

172.74 505.77 505.77 - 128.85 128.85gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄGOK Grants Works

PÉgÉUÀ¼À C©üªÀÈ¢Ý Lakes Development

P2741 gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀÀr ºÉÆ¸À PÉgÉUÀ¼À C©üªÀÈ¢Ý Improvements of Lakes 2001.57 4170.68 2500.00 - - -

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

-

-

-

718.41

1000.00

3300.00

718.41

1000.00

3300.00

2001.57 4170.68 2500.00 - 5018.41 5018.41gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀrAiÀÄ°è ªÀ®AiÀÄ ªÀÄlÖzÀ PÁªÀÄUÁjUÀ¼ÀÄGOK Zonal Engineering Public WorksC£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄ Grants Works

P1741 gÁdå AiÉÆÃd£Á C£ÀÄzÁ£ÀUÀ¼ÀÄ- «±ÉÃµÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ¼ÀÄ Grants - State plan - Special Development Works - 5 New Zones 1221.56 622.74 100.74 - - -¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

- -

-

11.21

-

-

11.21

-

-P0583

±Á¸ÀPÀgÀ C£ÀÄzÁ£ÀzÀ PÁªÀÄUÁjUÀ¼ÀÄ MLA Grant Works 116.32 52.32 52.32 - - -


185









gÁd¸Àé Revenue


MlÄÖ Total


-

-

-

-

-

2.00

-

-

2.00J¸ï.J¥sï.¹ ªÉvÀ£ÉÃvÀgÀ PÁªÀÄUÁjUÀ¼ÀÄ S.F.C Untied Works - - - - 28626.16 28626.16 gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀrAiÀÄ°è ªÀ®AiÀÄ ªÀÄlÖzÀ PÁªÀÄUÁjUÀ¼ÀÄ(§AqÀªÁ¼À ºÀÆrPÉ)GOK Zonal Ward Works(Capital) ºÀ½îUÀ½UÉ gÀ¸ÉÛUÀ¼ÀÄ

1337.88 675.06 153.06 - 28639.37 28639.37

P2654 110 UÁæªÀÄUÀ½UÉ «±ÉÃµÀ C©üªÀÈ¢Ý ¥ÁåPÉÃeï Special Package for 110 Villages ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

11299.29 7040.98 10640.31

4356.5

3629.55

-

4356.5

3629.55

- P3089

¥Á°PÉUÉ ºÉÆ¸ÀzÁV ¸ÉÃ¥ÀðqÉUÉÆAqÀ 7 £ÀUÀgÀ ¸À¨sÉ ªÀÄvÀÄÛ 1 ¥ÀÄgÀ¸À¨sÉUÀ¼À°è «±ÉÃµÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ¼ÀÄ Special Development Works in 7 CMC and 1 TMC area in BBMP ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

- 18000 8500

3500.00

10000.00

-

3500.00

10000.00

-11299.29 25040.98 19140.31 - 21486.05 21486.05


186









gÁd¸Àé Revenue


MlÄÖ Total

ªÀ®AiÀÄ ¸ÀA¥ÀPÀðUÀ¼ÀÄ Zonal Communication

P1237¥ÀæªÁºÀ ¤ªÀðºÀuÉ PÁªÀÄUÁjUÀ¼ÀÄ Flood Managment Works ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works

482.37 457.34 457.34

-

-

1333.23

2565.37

1333.23

2565.37

gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀrAiÀÄ°è EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄGOK Other Works gÀ¸ÉÛ ¸ÀA§AzÀ PÁªÀÄUÁjUÀ¼ÀÄ Road Related Works

482.37 457.34 457.34 - 3898.60 3898.60

P1732DnÃðjAiÀÄ¯ï gÀ¸ÉÛUÀ¼À ¤ªÀiÁðt Road network arterial roads(Asphalting)

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

25999.51 46000.00 20000.00

-

-

-

3624.25

250.00

-

3624.25

250.00

-P3106

£ÀUÀgÉÆÃvÁÜ£À PÁªÀÄUÁjUÀ¼ÀÄÀ Nagarothana Works - 15000.00 5000.00

¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

-

-

-

47.67

40000.00

-

47.67

40000.00

-

25999.51 61000.00 25000.00 - 43921.92 43921.92


187









gÁd¸Àé Revenue


MlÄÖ Total

«±ÉÃµÀ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ SIP Infrastructure

P1237 «±ÉÃµÀ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð AiÉÆÃd£Á PÁªÀÄUÁjUÀ¼ÀÄ SIP Infrastructure Project Works - - -¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover WorksZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

-

-

-

-

66200.00

149600.00

-

66200.00

149600.00 ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ CIP Infrastructure

ªÉÄÃ®Ä¸ÉÃvÀÄªÉ, gÀ¸ÉÛ «¨sÀdPÀ ªÀÄvÀÄÛ PÉ¼À¸ÉÃvÀÄªÉ Flyovers, Grade Separators and Underpass

- - - - 215800.00 215800.00

P2585 FfÃ¥ÀÄgÀ dAPÀë£ï ¤AzÀ PÉÆÃgÀªÀÄAUÀ® ¸ÉÆÃ¤ ªÀ¯ïØð dAPÀë£ï ªÀiÁUÀðªÁV ¸ÀeÁð¥ÀÄgÀ gÀ¸ÉÛAiÀÄ°è ªÉÄÃ®Ä ¸ÉÃvÀÄªÉ ¤ªÀiÁðt Flyover from Eijipura junction to Koramangala Sony world Junction to Sarjapura road (Est cost 200 Crores) - 500.00 500.00 - - -

P1791 gÁdå ¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀzÀrAiÀÄ°è ¸ÀAZÁgÀ zÀlÖuÉ¬ÄgÀÄªÀ ¤¯ÁÝtzÀ°è ¸ÀtÚ ªÉÄÃ®Ä ¸ÉÃvÀÄªÉUÀ¼À ¤ªÀiÁðt Construction of pass overs at busy junctions with State Government Grants 45.52 - 13.15 - - -

P2678 ªÀiÁUÀr gÀ¸ÉÛ ºÁUÀÆ §¸ÀªÉÃ±ÀégÀ £ÀUÀgÀ dAPÀë£ï£À°è PÉ¼À¸ÉÃvÀÄªÉ ¤ªÀiÁðt Construction of Underpass from Ma-gadi Road to Basaveshwara Junction (Rs.3000 lakhs) - - 260.22 - - -

45.52 500.00 773.37 - - -


188









gÁd¸Àé Revenue


MlÄÖ Total

gÀ¸ÉÛUÉ ¸ÀA§A¢ü¹zÀ PÉ®¸ÀUÀ¼ÀÄ (gÀ¸ÉÛ ªÉÄÃ®Ä ¸ÉÃvÀÄªÉ) Road Related Flyover/Grade Separa-tors & Corridors

P2907 gÁeÁf£ÀUÀgÀzÀ 10£ÉÃ PÁæ¸ï ºÁUÀÆ ªÉ¸ïÖ D¥sï PÁqïð gÀ¸ÉÛAiÀÄ dAPÀë£ï£À°è UÉæÃqï ¸À¥ÀgÉÃlgï ¤ªÀiÁðt Grade seprator - Rajajinagar 10th Cross West of chord Road Junction (Est cost 3000 lakhs) ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works

805.95 2658.34 2500.00

-

-

149.77

1000.00

149.77

1000.00

805.95 2658.34 2500.00 - 1149.77 1149.77gÀ¸ÉÛ CUÀ°ÃPÀgÀt/gÀ¸ÉÛ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ¼ÀÄ Road Widening/Road Development Works

P2806 DAiÀÄÝ ¥ÀæªÀÄÄR gÀ¸ÉÛUÀ¼À C©üªÀÈ¢Ý Development of Selected Major Roads (83 Roads) ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

5186.63 4715.00 4600.00

-

-

-

975.29

1535.07

-

975.29

1535.07

-P2649

mÉAqÀgï ±ÀÆågï Cr DAiÀÄÝ ¥ÀæªÀÄÄR gÀ¸ÉÛUÀ¼À C©üªÀÈ¢Ý Improvements of Major Roads with Tender Sure specifications (45 Roads) ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

2408.41 3418.82 3418.82

899.46

4000.00

899.46

4000.00P2795

ºÉÆ¸À ªÀ®AiÀÄUÀ¼À°è gÀ¸ÉÛ CUÀ°ÃPÀgÀt Widening of Roads in New Zones (Est Cost 300 Crores) (12 Roads)¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending BillsªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄSpillover Works

654.68 986.82 500.00

-

-

4.76

1815.00

4.76

1815.008249.72 9120.64 8518.82 - 9229.58 9229.58


189









gÁd¸Àé Revenue


MlÄÖ Total

¹UÀß¯ï gÀ»vÀ PÁjqÁgï Signal Free Corridor

P2158 qÁ||gÁdPÀÄªÀiÁgï gÀ¸ÉÛAiÀÄ£ÀÄß AiÀÄ±ÀªÀAvÀ¥ÀÄgÀ¢AzÀ NPÀ½¥ÀÄgÀA dAPÀë£ïªÀgÉUÉ ¹UÀß¯ï gÀ»vÀ PÁjqÁgï DV ¥ÀjªÀwð¸ÀÄªÀ PÁªÀÄUÁj Dr.Rajkumar Road from Yeshwanth pura to Okkalipuram Junction C1 (Est Cost Rs 44.80 Crores) ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

- 1200.00 1000.00

-

-

-

308.00

1800.00

-

308.00

1800.00

-P2163

ºÉÆ¸ÀÆgÀÄ ®PÀëgï gÀ¸ÉÛAiÀÄ£ÀÄß ªÉ¯Áègï dAPÀë£ï¤AzÀ ¸ÉAlæ¯ï ¹¯ïÌ ¨ÉÆÃqïð dAPÀë£ï ªÀgÉUÉ ¹UÀß¯ï gÀ»vÀ PÁjqÁgï DV ¥ÀjªÀwð¸ÀÄªÀ PÁªÀÄUÁj Hosur Laksher Road Vallar junction to Central Silk Board C5 (Est cost 92 Crores) - 898.00 898.00

P2164 ªÉÄÃTæ ¸ÀPÀð¯ï¤AzÀ ºÀ¼É ªÀÄzÁæ¸ï gÀ¸ÉÛ ªÀiÁUÀðªÁV ªÉÊmï¦üÃ¯ïØ£À ºÉÆÃ¥ï ¥sÁªÀiïð dAPÀë£ï ªÀgÉUÉ ¹UÀß¯ï gÀ»vÀ PÁjqÁgï£ÁßV ¥ÀjªÀwð¸ÀÄªÀ PÁªÀÄUÁj Mekhri Circle to Old Madras Road towards White Field Hope Farm Junction C11 (Est cost 132.10 Crores) ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

- 500.00 705.00

-

-

-

-

500.00

-

-

500.00

-


190









gÁd¸Àé Revenue


MlÄÖ Total

P2159 ºÀ¼É «ªÀiÁ£À ¤¯ÁÝt gÀ¸ÉÛ (ªÉ¯Áègï dAPÀë£ï¤AzÀ PÀÄAzÀ®ºÀ½î dAPÀë£ïªÀgÉUÉ) ¹UÀß¯ï gÀ»vÀ PÁjqÁgï£ÁßV ¥ÀjªÀwð¸ÀÄªÀ PÁªÀÄUÁj Old Airport Road (Vallar Junction to Kundalhalli Junction) C7 (Est cost 119.65 Crores) ¨ÁQ ©®ÄèUÀ¼À ºÉÆuÉUÁjPÉ Pending Bills ªÀÄÄAzÀÄªÀgÉzÀ PÁªÀÄUÁjUÀ¼ÀÄ Spillover Works ZÁ°Û PÁªÀÄUÁjUÀ¼ÀÄ Current Works

2186.23 2864.92 3500.00

846.27

2500.00

-

846.27

2500.00

-P2160

ºÉÆgÀ ªÀ®AiÀÄ ªÀvÀÄð® gÀ¸ÉÛAiÀÄ£ÀÄß ªÉÄÊ¸ÀÆgÀÄ gÀ¸ÉÛ¬ÄAzÀ ºÉÆ¸ÀÆgÀÄ gÀ¸ÉÛAiÀÄ°ègÀÄªÀ ¸ÉAlæ¯ï ¹¯ïÌ ¨ÉÆÃqïð dAPÀë£ï ªÀgÉUÉ ¹UÀß¯ï gÀ»vÀ PÁjqÁgï£ÁßV ¥ÀjªÀwð¸ÀÄªÀ PÁªÀÄUÁj Outer Ring road from Mysore Road to Hosur Road upto Central Silk Board Junction C4 (Est. 183.80 Crores) - - 767.10 - - - 2186.23 5462.92 6870.10 - 5954.27 5954.27

¸ÀPÁðgÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ §AqÀªÁ¼À ºÀÆrPÉAiÀÄ MlÄÖ ªÉÆvÀÛTotal of Govt. Grants & Capital Investment Plan

62249.27 122375.44 73911.88 - 372315.90 372315.90

Documents

§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ · DyðPÀ ¹Üw FINANCIAL POSITION 2015-2016£ÉÃ ¸Á°£À ¥ÀjµÀÌøvÀ CAzÁdÄUÀ¼ÀÄ Revised Budget Estimates