Budget Estimates for 2021-22

ಹ ಂಗ ಮನಗರ

BRUHAT BENGALURU MAHANAGARA PALIKE

2020-21 ನ ಪಷ ೃತ ಆಯವ ಯ ಅಂಗ ಮ 2021-22 ನ ಆಯವ ಯ ಅಂಗ

Revised Budget Estimates for 2020-21 & Budget Estimates for 2021-22

ಷ ಚ

ಹ ಂಗ ಮನಗರ ಯ ಆಯವ ಯದ (ಅಂ ಪ ) ಗಪ ನವ

ಅನವ , ಧ ಇಗಳ ಹಣ ವ ಮ ಬಟ ವ ಅಗ, ತನ

ಭ ಗ ಕ ಚ ಗಳ ರಪ, ಉದ ಕ ೕಗಳ ನ ಅನವ

ರ ಖ ವ ಅರವ ಂಲ . ಇ ಖ ಸ ಉದ ಎ

ಮಗ ಮ ಇತ ಚ ಗ ಆಕ , ಸ ಅಥ ಸಯ ಷ

ಪದ ತರ ಸದ ಚ ಗಳ ಭಸತಕ , ಇ ಮ ಕ ೕ

ಗಳ ಷ ಯ ಆರದ ವ ಸ . ಬಟ ಅಗ ಚ ಗಳ

ಭವ ನ ಯ ವ ಎ ಯಮಗಳ ಕ ಯತ .

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 office expenses. The Head of departments and implementing Officers are required to obtain specific sanction from the

Commissioner, Standing Committee and the Council as the case may be, before incurring any expenditure on works etc., before submitting the bills for payments department and Head of account wise seniority shall be maintained. The Heads of department should also follow all the rules in force before incurring any expenditure.

iii

ಹ ಂಗ ಮನಗರ

2021-22 ನ ಆಯವ ಯ ಅಂಗ - Budget Estimates for 2021-22 ಪ - INDEX

ಕ .ಸ. ಟ ವರಗ - Details Sl.No Page No. 2021-22 - ಆಕ - 1 1 2021-22- Financial Position

2021-22 - ಆಯವ ಯ ೕ - ೕ & ವಗ 2 2 2021-22 - Abstract of Budget Estimates - Receipts & Payments

2021-22 - ಆಯವ ಯ - ಇ ಚವಗ 3 3 - 4 2021-22 - Budget Department wise Functions

ವರನಗ ವಗ ಇ ಚವಗ Department wise Functions Receipts Payments 01 – 4 5 25 Council 02 – ನ ಆಡತ 5 6 28 General Administration 03 – ಯ 6 7 35 Revenue 04 – ನಗರ ೕಜ & ತ ಣ 7 12 38 Town Planning & Regulation 05 – ವಜಕ ಮಗ 8 14 41 Public Works 06 – ಘನ ಜ ವಹ 9 17 55 Solid Waste Management 07 – ವಜಕ ಆೕಗ ನ 10 18 60 Public Health General 08 – ವಜಕ ಆೕಗ ದ ೕಯ 11 20 65 Public Health Medical 09 – ೕಟ 12 21 69 Horticulture 10 – ನಗರ ಅರ ೕಕರಣ 13 22 72 Urban Forest 11 – ವಜಕ ಣ 14 23 75 Public Education 12 – ಸಜ ಕ ಣ 15 24 80 Social Welfare

ಕ .ಸ. ಟ ವರಗ - Details Sl.No Page No.

2021-22 - ಆಯವ ಯ ವ ಅಗ – 2021-22 Budget Payment Schedules

ವಹ ಮಗ – ಅ ಎ–05-01 to ಎ-05-24 16 84 - 97 Civil Maintenance Works – Schedule A-05-01 TO A-05-24

ಯ ಅ ಮಗ ಅ –05-01 to -05-26 17 97 - 117 BBMP Development Works - Schedule B-05-01 TO B-05-26

ಚ ಒಳಪಟ ಅನದ ಮಗ ಅ –05-01 to -05-02 18 117 - 138 Discretionary Grants Works – Schedule C-05-01 TO C-05-02

ಕ ಣ ಅ ಮಗ ಅ –05-01 to -05-03 19 138 - 143 Welfare Development Works Schedule G-05-01 TO G-05-03

ಂದ ಸರ - ಅನದ ಮಗ ಅ –05-01 to -05-03 20 143 - 145 Central Government Grant Works Schedule D-05-01 TO D-05-03

ಜ ಸರ - ಅನದ ಮಗ - ವಜಕ ಮಗ 21 145 - 150 State Government Grant Works [Public Works] – Schedule ಅ ಇ–05-01

ಇತ ಯಕ ಮಗ ಅ – ಎ –05-01 22 151 Other Programmes Schedule F-05-01

ಜ ಸರದ ಅನದ ಮಗ -ಘನ ಜ ವಹ ಅ ಇ–06-01 23 152 State Government Grant Works [SWM] – Schedule E-06-01

ವಹ ಮಗ -ೕಟ ಅ ಎ–09-01 24 153 - 156 Maintenance Works – Horticulture Schedule A-09-01

ಅ ಮಗ -ೕಟ ಅ –09-01 25 156 - 157 Development Works – Horticulture Schedule B-09-01

ಕ ಯಕ ಮಗ ಅ – ಎ –11-01 26 158 - 160 Education Programmes Schedule F-11-01

ಕ ಣ ಯಕ ಮಗ ಅ –12-01 to -12-06 27 161 - 170 Welfare Programmes Schedule G-12-01 TO G-12-06

28 2021-22 - ಆಯವ ಯದ ಪ ಗ 171 - 172 2021-22 - Budget Summary

ಹ ಂಗ ಮನಗರ BRUHAT BENGALURU MAHANAGARA PALIKE ಆಕ – Financial Position 2021-22 [.ಲಗಳ ][Rs. In Lakhs]

ಪಷ ೃತ ಆಯವ ಯ ಸ ಕ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಅಂ ಕ ಗ ಆಂ ಕ .ಸ. ವರಗ Revised Accounts Budget ಂಬ Budget SL NO Particulars Budget 2019-20 Estimate Actual upto Estimate Estimate 2020-21 December 2020 2021-22 2020-21 ಎ ಕ 165.00 352.00 A Opening Balances

ಜಸ ಕ B Revenue account

1 ಜಸ ೕಗ 418993.71 745387.00 341232.25 423628.55 544954.00 B1 Revenue Receipts

2 ಜಸ ವಗ 289696.17 443850.84 204256.67 298632.12 406799.91 B2 Revenue Payments ಜಸ ಕ ದ ನಗ ವ/ ರ 129297.54 301536.16 136975.58 124996.43 138154.09 Cash Surplus/(deficit) on Revenue Account ಡಳ ಕ C Capital account

1 ಡಳ ೕ 193492.31 255802.00 127900.00 227902.00 342102.00 C1 Capital Receipts

2 ಡಳ ವ 372693.80 594064.16 272365.67 353769.88 487455.09 C2 Capital Payments ಡಳ ಕ ದ ನಗ ವ/ ರ -179201.49 -338262.16 -144465.67 -125867.88 -145353.09 Cash Surplus/(deficit) on Capital Account

ಅರಣ ಕ D Extra - Ordinary Account

1 ಅರಣ ೕ 22046.40 70500.00 20635.75 23034.45 41725.00 D1 Extra-Ordinary Receipts

2 ಅರಣ ವ 12825.19 33600.00 13128.66 22150.00 34425.00 D2 Extra-Ordinary Payments ಅರಣ ಕ ದ ನಗ ವ/ರ 9221.21 36900.00 7507.09 884.45 7300.00 Cash Surplus/(deficit) on Extra-ordinary Account ಒ ನಗ ವ/ ರ ಇ (++) -40682.74 174.00 17.00 13.00 101.00 E Total Cash Surplus/Deficit (B+C+D) ಅಂಮ (ಎ+ಇ) 339.00 453.00 Closing Balance (A+E)

ಹ ಂಗ ಮನಗರ BRUHAT BENGALURU MAHANAGARA PALIKE 2021-22 ಆಯವ ಯ ೕ – Budget Abstract

[.ಲಗಳ ][Rs. In Lakhs]

ಎ A ಕ Opening Balance 165.00 352.00

B ೕಗ Receipts 634532.42 1071689.00 489768.00 674565.00 928781.00

ಒ Total 634532.42 1071854.00 490107.00 674904.00 929133.00

C ವಗ Payments 675215.16 1071515.00 489751.00 674552.00 928680.00

ಅಂಮ - Closing Balance 453.00

ಹ ಂಗ ಮನಗರ BRUHAT BENGALURU MAHANAGARA PALIKE 2021-22 ನ ಆಯವ ಯ ಅಂಗಳ ಚವ ೕ FUNCTIONWISE ABSTRACT OF BUDGET ESTIMATES FOR THE YEAR 2021-22 ೕಗ - RECEIPTS .ಲಗಳ Rs. In Lakhs ಪಷ ೃತ ಆಯವ ಯ ಸ ಕ ಆಯವ ಯ ಚವ ಆಯವ ಯ ಕ ಗ ಅಂ ಕ ಗ ಆಂ ತ ವರಗ Revised Accounts Budget ಂಬ Budget Function Details Budget 2019-20 Estimate Actual upto Estimate Code Estimate 2020-21 December 2020 2021-22 2020-21

ಕ Opening Balance 165.00 352.00

1 0.00 0.50 0.00 0.02 0.03 Council

ನ ಆಡತ 2 50455.42 50973.50 42172.15 79500.00 57057.55 General Administration

ಯ 3 312041.20 625748.50 263257.40 297358.02 427235.70 Revenue

ನಗರ ೕಜ & ತ ಣ 4 29962.02 61352.00 24516.68 29085.80 40446.50 Town Planning and Regulation

ವಜಕ ಮಗ 5 228324.26 315338.00 154120.40 264233.66 388095.42 Public Works

ಘನ ಜ ವಹ 6 10500.00 11519.00 4086.16 6965.00 12402.10 Solid Waste Management

ವಜಕ ಆೕಗ - ನ 7 3219.42 6719.00 1596.64 2416.35 3504.00 Public Health-General

ವಜಕ ಆೕಗ - ದ ೕಯ 8 15.89 23.00 3.55 5.00 9.10 Public Health-Medical

ೕಟ 9 5.91 8.50 0.12 1.15 10.30 Horticulture

ನಗರ ಆರ ೕಕರಣ 10 8.30 5.00 14.90 0.00 20.10 Urban Forestry

ವಜಕ ಣ 11 0.00 1.00 0.00 0.00 0.10 Public Education

ಸಜ ಕ ಣ 12 0.00 1.00 0.00 0.00 0.10 Social Welfare

ಒ ಆಯ 634532.42 1071689.00 489768.00 679565.00 928781.00 TOTAL RECEIPTS

ಹ ಂಗ ಮನಗರ BRUHAT BENGALURU MAHANAGARA PALIKE 2021-22 ನ ಆಯವ ಯ ಅಂಗಳ ಚವ ೕ FUNCTIONWISE ABSTRACT OF BUDGET ESTIMATES FOR THE YEAR 2021-22 ವಗ - PAYMENTS .ಲಗಳ Rs. In Lakhs ಪಷ ೃತ ಆಯವ ಯ ಸ ಕ ಆಯವ ಯ ಚವ ಆಯವ ಯ ಕ ಗ ಅಂ ಕ ಗ ಆಂ ತ ವರಗ Revised Accounts Budget ಂಬ Budget Function Details Budget 2019-20 Estimate Actual upto Estimate Code Estimate 2020-21 December 2020 2021-22 2020-21 1 637.03 1681.16 287.99 728.31 1530.17 Council

ನ ಆಡತ 2 69140.73 89867.44 51016.48 62687.73 79786.00 General Administration

ಯ 3 19880.77 41610.19 14710.91 25808.04 41197.50 Revenue

ನಗರ ೕಜ & ತ ಣ 4 445.70 707.00 2151.63 2769.01 2942.05 Town Planning and Regulation

ವಜಕ ಮಗ 5 445663.14 728252.13 301189.30 407131.23 541752.40 Public Works

ಘನ ಜ ವಹ 6 76535.92 94966.13 75572.38 103090.10 162223.40 Solid Waste Management

ವಜಕ ಆೕಗ -ನ 7 16498.42 16051.07 12523.61 26005.27 25243.16 Public Health-General

ವಜಕ ಆೕಗ -

8 ದ ೕಯ 3492.43 5493.02 8518.73 18268.01 8420.05 Public Health-Medical

ೕಟ 9 8370.71 13142.32 4008.29 4754.51 21384.33 Horticulture

ನಗರ ಆರ ೕಕರಣ 10 1982.79 6714.05 2319.55 3179.51 3893.62 Urban Forestry

ವಜಕ ಣ 11 7105.05 11513.02 2798.30 4678.51 8389.07 Public Education

ಸಜ ಕ ಣ 12 25462.47 61517.47 14653.83 20451.77 31918.25 Social Welfare

ಒ ವಗ 675215.16 1071515.00 489751.00 679552.00 928680.00 TOTAL PAYMENTS

ಅಂಮ 453.00 CLOSING BALANCE

2021-22 - ಆಯವ ಯ ೕ ಮ ವಗ Budget Receipts & Payments

01 -

01-Council

ತರ ಆಯ

Non Tax Revenue

ಹ ಲ - ಅ 1062 01-130702 0.00 0.25 0.00 0.02 0.02 Right to Information Fees -R1062

ಇತ ಆಯ - ಇತ - ಆ157 01-150199 0.00 0.25 0.00 0.00 0.01 Miscellaneous Income -Others -R0157

ಒ Total 0.00 0.50 0.00 0.02 0.03

ಒ 0.00 0.50 0.00 0.02 0.03 Total of Council 5

02 - ನ ಆಡತ

02-General Administration

ತರ ಆಯ Non Tax Revenue

ಹ ಲ - ಅ 1062 02-130702 3.45 0.50 1.68 2.00 3.50 Right to Information Fees -R1062

ಸ ಕ ನಗಳ ಟ - ಆ0161 02-150202 0.00 1.00 0.00 0.00 0.00 Sale of Booklets and Money Value forms -R0161

ಂ ವಗಳ ಬ - ಆ0155 02-170101 9455.97 10000.00 5850.47 8500.00 9500.00 Interest on Bank Deposits -R0155

ಇತ ಆಯ - ಇತ - ಆ157 02-150199 0.00 4.00 0.00 0.00 0.05 Miscellaneous Income -Others -R0157

ಒ Total 9459.42 10005.50 5852.15 8502.00 9503.55 ಜ ಸರ - ಜಸ ಅನ

GOK-Revenue Grant

ಎ.ಎ .. ತನ ಅನ -ಆ1073 02-140101 40976.00 40968.00 26320.00 40968.00 41454.00 SFC Salary Grant -R1073

ೕ - 19 ಅನ 02-140107 0.00 0.00 10000.00 30000.00 6000.00 Covid-19 Grant

ಒ Total 40976.00 40968.00 36320.00 70968.00 47454.00 ಅರಣ ೕಕ

Extra-Ordinary Receipts

ಕರ ಹಬ ದ ಂಗಡ 02-470101 20.00 0.00 0.00 30.00 100.00 Festival Advances to Employees

ಒ Total 20.00 0.00 0.00 30.00 100.00

ಒ ನ ಆಡತ 50455.42 50973.50 42172.15 79500.00 57057.55 Total General Administration

03 - ಯ 03-Revenue

ಮ ಕರಗಳ ಆಯ

Tax & Cess Revenue

ಆ ಆಯ - ಆ0211 03-100101 205749.85 350000.00 178903.97 200000.00 280000.00 Property Tax Income-R0211

ಆ ಬದ ಲ - ಆ 191, ಆ193. 03-100102 23.14 7900.00 27.24 30.00 35.00 Service Charge in lieu of Property Tax - R0191, R0193

ಸ ಗಳ ಅಳವದ ೕ ಫಲಕಗಳ . ಆ204 03-100201 28.78 2.00 9.10 10.00 30.00

Advertisement Tax on Hoardings on BBMP Land -R0204 ಸ ಸ ಗಳ ಅಳವದ ೕ ಫಲಕಗಳ ತ. ಆ205 03-100202 0.50 3500.00 16.91 20.00 3500.00

Advertisement Tax on Hoardings on Private Land -R0205

ೕ - ಬ ಣಗ - ಆ203 03-100203 0.00 163.00 0.31 1.00 855.00

Advertisement Tax-Bus Shelters -R0203

ೕ - ೖ - ಆ1092 03-100205 5.08 155.00 0.00 0.00 415.00 Advertisement Tax-Skywalks- R1092

ಅಂಗಗಳ ಅಳವದ ಗಂದ ೕ - ಆ149, ಆ148, ಆ208 03-100206 0.27 1.00 0.00 0.00 485.00

Advertisement Tax from shops on Neon Signs -R0149, R0148, R0208 ಒ 205807.62 361721.00 178957.53 200061.00 285320.00

ಆೕಗ ಕರ - ಆ0003 03-100301 29533.47 52500.00 27558.03 30000.00 42000.00 Health Cess -R0003

ಘನ ಜ ವಹ ಕರ - ಆ194 03-100302 6659.37 17500.00 5809.76 6500.00 8000.00 Solid Waste Management Cess -R0194

ಒ ಕರ ಆಯ 36192.84 70000.00 33367.79 36500.00 50000.00

ಒ ಮ ಕರಗಳ ಆಯ 242000.46 431721.00 212325.32 236561.00 335320.00 Total Tax & Cess Revenue

ತರ ಆಯ

Non Tax Revenue

ಜ ಸರಂದ ಗ ಸದ ಅರ ಲ - ಆ0210 03-110111 6262.00 10000.00 6963.00 6963.00 10000.00 Stamp duty Surcharge Collected by State Government-R0210

ಆ ಯ ಬ 03-170107 24375.27 25000.00 15412.24 18500.00 25000.00 Interest on Arrears of Property Tax

ನಕ ಮ ೕಕರಣ ಪತ ಲ - ಆ 131, ಆ214 03-130102 35.83 650.50 425.07 500.00 550.00 Katha Certificate & Katha Extract Fees - R0131 & R0214

ವವ ಲ - ಆ0135 03-130103 5473.81 7500.00 3214.00 3500.00 6000.00 Katha Transfer Fees -R0135

ೕ ರ ಲ - ಆ0129 03-130212 0.05 2.00 0.09 0.10 0.10 Hawking Fees -R0129

ೕರಗಳ ಲ - ಆ 1080 03-130213 5.00 500.00 0.00 0.00 10.00 Mobile Tower Fees -R1080

ಅ /ರ ಲ - ಆ0130 03-130303 10811.88 22500.00 6418.43 9000.00 12000.00 Improvement Charges -R0130

ೕಗ – Receipts [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಆ ತಡ ವವವರ ವ ಡ 03-130401 933.61 5000.00 535.37 675.00 2000.00 Penalties and Fines on Property Tax - R0133 ೕಡದ ಜೕನ / ಟ - ಆ 0172. 03-120199 62.92 45.00 40.69 55.00 360.00 Rent from lease/sale of Land-Others - R0172 ಅಂಗ ಮ ಜ ೕಣಗಂದ - ಆ0175 03-120201 2302.91 3000.00 850.61 2500.00 3850.00 Rent from Buildings - Commercial Complex -R0175

ವಸ ಹಗಂದ - ಆ0159 03-120203 4.36 5.00 5.71 6.50 6.50 Rent from Staff Quarters -R0159

ಲ - , ಕ & ಇತ - ಆ0148 03-120307 0.00 40.00 0.00 0.00 500.00 Ground Rent from Jatra, Sante, Market and other ground rent -R0114

ಲ ೕ - ಆ1095 03-120308 0.00 0.00 0.02 1.97 200.00 Ground Rent on Advertisements -R1095

ಹನ ಣ ಲ ಗ - ಆ0118, ಆ120, ಆ121, ಆ122, ಆ123,

ಆ 171, ಆ1010, ಆ1011 03-130508 215.38 381.00 89.69 100.00 230.00 Vehicle Parking Fees -R0118, R0120, R0121, R0122, R0123, R0171 R1010, R1011 ಮ ೕನ ಚ ಗಳ ಮ ವ - ಆ0014, ಆ0015

03-150106 Recovery of Water and Electricity 89.87 93.00 25.94 40.00 60.00 Charges met out by BBMP -R0014 & R0015

ಲ ಬ ಣಗ - ಆ0140, ಆ0143 03-130214 0.00 200.00 0.00 0.00 150.00 License Fee Bus Shelters -R0140, R0143

ಲ - ಸ ಗಳ ಅಳವದ ೕಂ ಗಳ - ಆ.1027 03-130215 0.00 0.00 1.39 2.00 2.00 License Fee - Hoarding on BBMP Land - R1027

ೕಗ – Receipts [.ಲಗಳ – Rs.in Lakhs]

ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಲ ,/ವಜಕ ಲಯ ಗಂದ ಲ -ಆ1103. 03-130217 0.00 0.00 0.00 0.00 6.00 License Fee/Ground Rent on Public Toilets -R1103 ೕ ಕ, - ವಜಕ ಲಯ -ಆ1104. 03-130218 0.00 0.00 0.00 0.00 75.00 Advertisement Fee on Public Toilets - R1104 ೕ ಲ - ಹನಗಳ ಆ1104 03-130219 0.00 0.00 0.00 0.00 50.00 Advertisement Fee on Vehicle -R1105

ೕ ಲ - ಎ .ಇ.. ಆ1106 03-130220 0.00 0.00 0.00 0.00 10.00 Advertisement Fee on LED Display - R1106 .ಎಂ../..ಎಂ. / ೕ / ಕ ಉಲ ಂಘ ಡ - ಆ.1107. 03-130407 0.00 0.00 0.00 0.00 20.00 Fine on Voilation of KMC Act/BBMP Act/ Advt Byelaw/Agreement -R1107 ೕ ಬ ಆ1108 03-170108 0.00 0.00 0.00 0.00 25.00 Interest on Arrears of Advertisement Tax -R1108

ಪ ಶ/ ಲ - ಆ0113, ಆ0114 03-130510 8.20 12.00 2.17 3.00 10.00 Entry Fees/Gate Fees -R0113

ಹ ಲ - ಅ 1062 03-130702 0.00 0.00 0.00 0.00 1.00 Right to Information Fees -R1062

ಇತ ಆಯ ಇತ - ಆ0157, ಆ1059, ಆ1085, ಆ1008 03-150199 532.04 87591.00 412.84 950.45 600.00 Miscellaneous Income -Others -R0157, R1059, R1085, R1008

ೕ ವಶಪಂಡ ವ ಗಳ ಹಂದ ಆಯ ಆ0151. 03-150209 0.00 8.00 0.00 0.00 0.10 Income from Seized Materials Auction - R0151

ಒ Total 51113.13 162527.50 34397.26 42797.02 61715.70

ಡಳ ಆಯ ()

Capital Receipts (BBMP)

ರ ಳನ - ಆ1104 03-400104 1207.53 0.00 0.00 0.00 0.00 Land under Roads –R1104

ಒ Total 1207.53 0.00 0.00 0.00 0.00

ಅರಣ ಆಯ

Extra-Ordinary Receipts

ವಸದ ಗ ಂಲಯ ಕರ - ಆ0004 03-360601 11813.39 21000.00 11023.21 12000.00 16800.00

Library Cess Payable -R0004

ವಸದ ಕರ ಕರ - ಆ0001 03-360602 5906.69 10500.00 5511.61 6000.00 8400.00

Beggary Cess Payable –R0001

ವಸದ ನಗರ ಕರ 03-360603 0.00 0.00 0.00 0.00 5000.00 Urban Land Transport Cess Payable

ಒ Total 17720.08 31500.00 16534.82 18000.00 30200.00

ಒ ಯ Total Revenue 312041.20 625748.50 263257.40 297358.02 427235.70

ತರ ಆಯ

Non Tax Revenue

ಆ ಗಂದ ಲ – ಆ0114

04-120102 5688.56 12500.00 4034.00 4706.00 6000.00 Rent from lease of Land- Ground Rent – R0114

ಕಟ ಡ ಪರನ ಲ – ಆ0109 04-130206 Building Regulation Building License Fees 9370.91 15000.00 8068.00 9413.00 9500.00 -R0109

ಂಂ ಲ – ಆ0110

04-130207 10672.01 15000.00 4916.00 5735.00 11000.00 Building Regulation Compounding Fees -R0110 .... ಅನ ಯ ಕಟ ಡ ತ ಣ ಅ ಲ ಆ0112 04-130208 399.53 3000.00 1710.00 2095.00 2100.00 Building Regulation Betterment Levy as per KTCP Act -R0112 ಕಟ ಡ ಂದ ಲ – ಆ 0124

04-130209 63.26 150.00 65.60 80.35 80.00 Building Regulation Registration Fee R0124

ಗಳ ನ ೕವನ ಲ – ಆ1087

04-130210 407.91 2000.00 850.00 1041.00 1050.00 Building Regulation Lake Rejuvenation Fee -R1087 ಕ ಮ ಸ ೕಕರಣ ಪ ಣ ಪತ ಲ . 04-130211 1051.29 1000.00 423.90 495.00 1100.00 Building Regulation Commencement/ Occupation Certificate Fee -R1061 ಕಟ ಡ ಉಲ ಂಘ ಸಕ ಮ ಲ - ಆ0939 04-130405 0.00 2.00 0.00 0.00 0.00 Building Bylaw Deviation Regularisation Fees -R0939

ರ ಕತ ಮ ಪ ಲ - ಆ1091 04-130505 111.53 150.00 1646.61 2017.00 1500.00 Road Cutting & Restoration Charges - R1091

ಹ ಲ - ಅ 1062 04-130702 0.00 0.00 1.20 1.45 1.50 Right to Information Fees -R1062

ಇತ ಆಯ - ಇತ - ಆ1088, ಆ0158 04-150199 250.38 50.00 736.00 902.00 890.00 Miscellaneous Income -Others -R1088, R0158

ಒ Total 28015.38 48852.00 22451.31 26485.80 33221.50

ಅರಣ ಆಯ Extra-Ordinary Receipts

ಭದ ವ ನಗರ ೕಜ - ಆ1086 04-350106 1946.64 12500.00 269.37 400.00 5000.00

Security Deposits Town Planning -R1086

ೕ ಸರಬ ೕಜ ಅ ಸ ಆ1099 04-360901 0.00 0.00 358.00 438.00 450.00 Water Supply Scheme Development Srucharge -R1099 ರ ವಲ ರ ಯ ಣ ಅ ಸ - ಆ 1100 04-360902 0.00 0.00 486.00 596.00 600.00 Formation of Ring Road Development Surcharge -R1100 ಳ ರ ಅ ಸ - ಆ 1101 04-360903 0.00 0.00 304.00 372.00 375.00 Improvements of Slums Development Surcharge -R1101 ಕ ತ ತ ವ ವ ಅ ವ ಲ -ಆ 1102 04-360904 0.00 0.00 648.00 794.00 800.00 Mass Rapid Transport System Development Surcharge -R1102 ಒ Total 1946.64 12500.00 2065.37 2600.00 7225.00

ಒ ನಗರ ೕಜ & ತ ಣ 29962.02 61352.00 24516.68 29085.80 40446.50 Total Town Planning and Regulation

05 - ವಜಕ ಮಗ

05 - Public Works

ತರ ಆಯ Non Tax Revenue

ಕ ಣ ಟಪ, ಆೕ ಮ ಸಯ ಭವನಗಂದ - ಆ 0168, ಆ1089 05-120301 103.47 150.00 1.81 3.00 125.00 Rent from Kalyan Mandapas, Auditoriums and Community Halls - R0168, R1089 ಆಟದ ನಗಂದ - ಆ0173 05-120304 0.10 2.00 0.13 0.25 1.12

Rent from Play Grounds -R0173

ರ ಕತ ಅಮ ಲ - ಆ0215 05-130216 709.83 1000.00 1167.36 1300.00 1300.00

Road cutting permission fees -R0215 ರಂದ ಡ ವ - ಆ0127 05-130402 1.12 27.00 20.00 25.00 30.00 Penalties and Fines collected from Contractors -R0127 ೕ ೕಪಗಳ ಅಸಮಪಕ ವಹ ಡ ವ - ಆ0126 05-130403 0.00 25.00 20.00 25.00 30.00 Penalties and Fines Non burning of Bulbs -R0126 ಇತ ಡಗ - ಆ0132

05-130404 6.69 10.00 3.25 5.00 8.00 Penalties and Fines - Miscellaneous - R0132

ಡ ಸ /ಓ.ಎ .. ಲ - ಆ1033 05-130501 3422.42 1500.00 4182.81 5077.96 10500.00

Duct Services/OFC Charges -R1033

ಈಳ ಲ - ಆ 0181 05-130502 0.00 5.00 0.00 2.00 2.00 Swimming Pool Collections -R0181

ದ / ರ ಲ - ಆ0169 05-130503 58.12 60.00 52.98 55.00 60.00 Burial Ground/Crematorium Collections -R0169

ೕಗ – Receipts [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ರ ಕತ ಮ ಪ ಲ - ಆ 0160 & ಆ1096 05-130505 2909.60 4100.00 1660.13 1800.00 3000.00 Road Cutting & Restoration Charges - R0160 & R1096

ಕರ ಗ ಹ ಲ ಆ0192 05-130601 0.00 20.00 0.00 20.00 30.00 Cess Collection Charges -R0192

ಹ ಲ - ಅ 1062 05-130702 0.00 0.00 0.00 0.00 0.85 Right to Information Fees -R1062

ಕಟ ಡಗಳ ಆವಷಗಳ ಲ – ಆ 0111 05-130706 5.98 10.00 0.83 1.00 1.45

Debris Clearance Fee -R0111

ನ ಲ - ಆ0116 05-130708 10.48 15.00 0.87 1.00 5.00 Shamiana Fees -R0116

ಂ ವಗಳ ಬ - ಆ 0155 05-170101 500.00 0.00 0.00 0.00 500.00

Interest on Bank Deposits -R0155

ಇತ ಆಯ - ಇತ - ಆ157 05-150199 250.99 500.00 0.00 0.00 500.00 Miscellaneous Income -Others -R0157

ಒ Total 7978.80 7424.00 7110.17 8315.21 16093.42

ಜ ಸರ - ಜಸ ಅನ

GOK-Revenue Grant

ಎ.ಎ .. ಲ ಮ ವಹ ಅನ - ಆ1075 05-140102 25701.00 25612.00 17074.67 25612.00 25700.00

SFC Electricity Grant -R1075

ಒ Total 25701.00 25612.00 17074.67 25612.00 25700.00

ಷ ಉ ೕಶ ಅನ (ಡಳ ಅನ - ಂದ ಮ ಜ ಸರ)

Specific Purpose Grant (Capital Grant - Central & State)

14 ಂದ ಹಣ ಆೕಗದ 05-340101 ಅನ 48784.78 0.00 0.00 0.00 0.00 14th Central Finance Commission Grant

15 ಂದ ಹಣ ಆೕಗದ ಅನ 05-340102 0.00 55800.00 27900.00 27900.00 42100.00 15th Central Finance Commission Grant ೕಕಸ ಸದಸ ರ ಸ ೕಯ ಪ ಶ ಅ ಅನ - ಆ0027 05-340103 0.00 1.00 0.00 1.00 1.00 MP Local Area Development Grant - R0027 ಷ ಲತ ಕಯ ೕಜ ಅನ - ಆ1068 05-340203 143500.00 200000.00 100000.00 200000.00 300000.00 Special Infrastructure Project Grant - R1068 ನಸ ಸದಸ ರ ಸ ೕಯ ಪ ಶ ಅ ಅನ - ಆ0026 05-340204 0.00 1.00 0.00 1.00 1.00 MLA Local Area Development Grant - R0026 ಒ Total 192284.78 255802.00 127900.00 227902.00 342102.00

ಅರಣ ಆಯ

Extra-Ordinary Receipts

ರ / ಸರಬರ ಇ.ಎಂ. - ಆ0006.. 05-350101 479.60 2000.00 500.00 600.00 1000.00 Earnest Money Deposits from Contractors/Suppliers -R0006

ರ/ ಸರಬರಂದ ಭದ ವ - ಆ.0009 05-350102 1418.20 12000.00 1070.87 1200.00 1200.00 Security Deposits from Contractors/Suppliers -R0009

ಭದ ವ ಓ.ಎ .. - ಆ.0007 05-350105 4.08 5000.00 370.45 504.45 1500.00 Security Deposits OFC -R0007

ವಗ - ಇತ - ಆ0008 05-350199 457.80 7500.00 94.24 100.00 500.00 Deposits - Others -R0008 ಒ Total 2359.68 26500.00 2035.56 2404.45 4200.00 ಒ ವಜಕ ಮ 228324.26 315338.00 154120.40 264233.66 388095.42 Total Public Works

06 - ಘನ ಜ ವಹ

06- Solid Waste Management

ತರ ಆಯ Non Tax Revenue

ಇತ ಡಗ ಆ 0132

06-130404 0.00 0.00 0.00 0.00 1000.00 Penalties and Fines - Miscellaneous -R0132

ಹ ಲ - ಅ 1062 06-130702 0.00 0.00 0.00 0.00 0.05 Right to Information Fees -R1062

ಇತ ಆಯ - ಇತ - ಆ157 06-150199 0.00 0.00 0.00 0.00 0.05 Miscellaneous Income -Others -R0157

ಒ Total 0.00 0.00 0.00 0.00 1000.10

ಜ ಸರ - ಜಸ ಅನ

GOK-Revenue Grants

ಎ.ಎ .. ಕ - ಆ1074 06-140103 10500.00 11519.00 4086.16 6965.00 11402.00 SFC Untied Grants -R1074

ಒ Total 10500.00 11519.00 4086.16 6965.00 11402.00

ಒ ಘನ ಜ ವಹ 10500.00 11519.00 4086.16 6965.00 12402.10 Total Solid Waste Management

07 - ವಜಕ ಆೕಗ ನ

07-Public Health-General

ತರ ಆಯ Non Tax Revenue

ಆಂ ಲ - ಆ 0183, ಆ0186 07-120502 0.04 2.00 0.00 0.05 0.90 Ambulance Hire Charges -R0183 & R0186 ಜನನ ಮ ಮರಣ ಉತ ಲ - ಆ0184 07-130101 5.36 8.00 14.81 22.73 25.00 Birth / Death Register Extract Fees - R0184 ೕ & ಉಪರ ಹಗಳ ರ ಪರನ ಲ - ಆ0139 07-130201 1309.63 2000.00 185.00 603.00 1000.00 Trade License Hotel and Restaurant Fee -R0139

ಇತ ರ ಪರ ಲ - ಆ0145 07-130202 9.29 2500.00 638.00 850.00 1980.00 Trade License Other Trades Fee -R0145

ಂ ಕ (ಪವ) ರ ಪರ ಲ - ಆ0147 07-130203 1407.23 1500.00 670.95 813.65 325.00 Trade License Automatic License Fees (Power License Fees) -R0147 ಖ ರ ಪರ ಲ - ಆ 1053 07-130204 143.83 265.00 77.23 100.00 150.00 Trade License Abattoir License Fees - R1053

ಪರ ಲ - ಆ0146 07-130205 0.91 3.00 0.25 0.35 1.00 Pet Dog License Fees -R0146

ಇತ ಪರ ಲ 07-130299 0.00 0.00 0.00 0.00 10.00 License Fees - Others

ಮ ಆಡತ ಲ ಗ - ಆ0182 07-130602 129.95 40.00 4.23 18.00 9.00

Service/Administration Charges -R0182

ಹ ಲ - ಅ 1062 07-130702 0.00 0.00 0.00 0.00 0.10 Right to Information Fees -R1062

ಇತ ಆಯ - ಇತ - ಆ157 07-150199 213.18 401.00 6.17 8.57 3.00 Miscellaneous Income -Others -R0157

ಒ Total 3219.42 6719.00 1596.64 2416.35 3504.00

ಒ ವಜಕ ಆೕಗ ನ 3219.42 6719.00 1596.64 2416.35 3504.00 Total Public Health-General

08 ವಜಕ ಆೕಗ ದ ೕಯ

08-Public Health Medical

ತರ ಆಯ

Non Tax Revenue

ಪ ಣ ಪತ ಮ ಪ ಗಳ ಲ ಗ - ಆ0184 08-130101 0.00 0.00 0.00 0.00 1.00 Birth / Death Register Extract Fees - R0184 ಬಳರರ ಲ ಗ , ಆಸ ಗ (ೕಗ) - ಆ0195 08-130507 15.89 8.00 3.55 5.00 8.00 User Charges Clinics/Hospitals(Patients) -R0920, R0195

ಹ ಲ - ಅ 1062. 08-130702 0.00 0.00 0.00 0.00 0.05 Right to Information Fees -R1062

ಸ ನಂ ಗಂದ ಲ ಗ - ಆ0920 08-130710 0.00 15.00 0.00 0.00 0.00 Private Nursing College Students Fees - R0920

ಇತ ಆಯ - ಇತ - ಆ157 08-150199 0.00 0.00 0.00 0.00 0.05 Miscellaneous Income -Others -R0157

ಒ Total 15.89 23.00 3.55 5.00 9.10

ಒ ವಜಕ ಆೕಗ ದ ೕಯ 15.89 23.00 3.55 5.00 9.10 Total Public Health Medical

09 - ೕಟ

09-Horticulture

ತರ ಆಯ Non Tax Revenue

ಮ ..ರ ೕಕರಣ ಉ ನವನಗಳ - ಆ0173, 0167. 09-120302 0.89 3.50 0.00 1.00 3.00

Renting of parks for films and TV Serial shooting -R0173, R0170 & R0167

ಹ ಲ - ಅ 1062 09-130702 0.00 0.00 0.00 0.00 0.05 Right to Information Fees -R1062

ಅ ಮ ಹ ನ ಡಗಳ ಟಂದ ಆಯ - ಆ0177. 09-150208 5.02 5.00 0.12 0.15 2.25 Sale of Nursery Ornamental Plants & Fruits -R0177

ಇತ ಆಯ - ಇತ - ಆ157 09-150199 0.00 0.00 0.00 0.00 5.00 Miscellaneous Income -Others -R0157

ಒ Total 5.91 8.50 0.12 1.15 10.30

ಒ ೕಟ 5.91 8.50 0.12 1.15 10.30 Total Horticulture

10 - ನಗರ ಅರ ೕಕರಣ

10 - Urban Forestry

ತರ ಆಯ Non Tax Revenue

ಹ ಲ - ಅ 1062 10-130702 0.00 0.00 0.00 0.00 0.05 Right to Information Fees -R1062

ಮರಗಳ ಹಂದ ಆಯ - ಆ0938 10-150210 8.30 5.00 14.90 0.00 20.00

Income from Tree Auction -R0938

ಇತ ಆಯ - ಇತ - ಆ157 10-150199 0.00 0.00 0.00 0.00 0.05 Miscellaneous Income -Others -R0157

ಒ Total 8.30 5.00 14.90 0.00 20.10

ಒ ನಗರ ಅರ ೕಕರಣ 8.30 5.00 14.90 0.00 20.10 Total Urban Forestry

11- ವಜಕ ಣ

11-Public Education

ತರ ಆಯ Non Tax Revenue

ಕಟ ಡಗಂದ - ಆ0174 11-120305 0.00 1.00 0.00 0.00 0.00

Rent from Schools/Colleges -R0174

ಹ ಲ - ಅ 1062 11-130702 0.00 0.00 0.00 0.00 0.05 Right to Information Fees -R1062

ಇತ ಆಯ - ಇತ - ಆ157 10-150199 0.00 0.00 0.00 0.00 0.05 Miscellaneous Income -Others -R0157

ಒ Total 0.00 1.00 0.00 0.00 0.10

ಒ ವಜಕ ಣ 0.00 1.00 0.00 0.00 0.10 Total Public Education

12 - ಸಜ ಕ ಣ

12-Social Welfare

ತರ ಆಯ Non Tax Revenue

ಹ ಲ - ಅ 1062 12-130702 0.00 0.00 0.00 0.00 0.05 Right to Information Fees -R1062

ಇತ ಆಯ - ಇತ - ಆ157 12-150199 0.00 1.00 0.00 0.00 0.05 Miscellaneous Income -Others -R0157

ಒ Total 0.00 1.00 0.00 0.00 0.10

ಒ ಸಜ ಕ ಣ 0.00 1.00 0.00 0.00 0.10 Total Social Welfare 2021-22 ಒ ..ಎಂ.. ಆಯ 634532.42 1071689.00 489768.00 679565.00 928781.00 2021-22 Total BBMP Receipts

01 -

01 - Council

ಬ ಂ ಚ ಗ

Establishment Expenses

ಅ ಮ ಬ ಂಗಳ ತನ - 3184. 01-200101 206.62 292.00 119.03 160.00 210.00

Pay of Officers and Staff Council -P3184 ಆಗ ಮ ಬ ಂಗ ಭ ಮ ಲ ಗ. 01-200201 64.08 185.00 45.57 60.00 133.00 Allowances and Benefits to Officers and Staff Council ಒ Total 270.70 477.00 164.60 220.00 343.00

ಇತ ಚ ಗ

Office Expenses

ದ ಣ ಮ ಖನ ಮ ಗಳ ಚ ಗ - 0086. 01-210203 2.00 5.00 3.00 5.00 5.00 Printing, Stationery & Photocopying Charges -P0086 ರ ಮ ರ ಚ ಗ - 3308, 0175. 01-210204 3.50 5.00 4.50 10.00 10.00 Telephone/Mobile Expenses -P3308, P0175 ಂ ಮ ಅಂ ಚ ಗ - 0095. 01-210205 0.00 0.01 0.00 0.01 0.02

Revenue/Postal Stamp Expenses -P0095

ಹನಗ ಇಂಧನ ಚ ಗ - 0357 01-210302 58.00 60.00 40.00 50.00 65.00

BBMP Vehicle Fuel Expenses -P0357 ಕರರ ದ ೕಯ ಚ ಗಳ ಮ ವ - 0119. 01-210603 2.00 5.00 0.20 5.00 5.00 Medical Reimbursement BBMP Employees -P0119

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಇತ ನ ಮ ಚ ಗ - 0083, 0046, 3367 01-210999 92.00 50.00 50.00 50.00 75.00 Other General or Contingency Expenses - P0083, P0046,P3367 ಒ Total 157.50 125.01 97.70 120.01 160.02

ಮ ಸದಸ ರ ಚ ಗ

Council and Corporators Expenses

ಜ ಮರರ ರವ ಧನ - 0181 01-210101 2.00 4.80 0.20 2.40 4.80 Honorarium to Mayor -P0181

ಉಪ ಮರರ ರವ ಧನ - 0177 01-210102 1.50 3.60 0.15 1.80 3.60 Honorarium to Deputy Mayor -P0177

ಸದಸ ಗ ರವ ಧನ - 0173 01-210103 144.25 475.00 0.00 240.00 475.00 Honorarium to Corporators' -P0173

ಸದಸ ಗ ಸ ಭ - 0174 01-210104 0.00 200.00 0.00 100.00 200.00

Sitting Fees to Corporators' -P0174 ಸದಸ ಗ ಹನ ಭ - 0172 01-210105 0.00 25.00 0.00 10.00 0.00 Corporators' Conveyance Expenses - P0172 ಜ ಮರರ ಕಯ ಸ ಚ ಗ - 0182 01-210106 4.60 6.50 2.05 5.00 6.50

Meeting Expenses Mayor's Office -P0182

ಉಪ ಮರರ ಕಯ ಸ ಚ ಗ - 0178 01-210107 1.66 2.25 0.45 0.50 2.25 Meeting Expenses Deputy Mayor's Office -P0178

ಸ ಸ ಚ ಗ - 3303

01-210109 0.00 22.00 0.00 5.00 10.00 Meeting Expenses Ward Committee - P3303

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಮ ಸಗಳ ಸ ಚ ಗ - 0187 01-210110 27.32 125.00 9.39 10.00 125.00 Meeting Expenses Council and Standing Committees -P0187 ಸದಸ ಗ ದ ೕಯ ಚ ಗ - 1531. 01-210111 6.74 100.00 8.37 8.50 100.00

Medical Expenses for Corporators -P1531 ಸದಸ ಗ ದ ೕಯ ಚ ಗ - 1204 01-210112 20.76 90.00 5.08 5.10 90.00 Former Corporators' Medical Expenses - P1204 ಸದಸ ಗ ಅಧ ಯನ ಪ ಸ ಚ ಗ - 1089 01-210113 0.00 25.00 0.00 0.00 10.00 Corporators` Study Tour Expenses - P1089 ಒ Total 208.83 1079.15 25.69 388.30 1027.15

ಒ - Total Council 637.03 1681.16 287.99 728.31 1530.17

02 - ನ ಆಡತ

02 - General Administration

ಬ ಂ ಚ ಗ

Establishment Expenses

ಅ ಮ ಬ ಂಗಳ ತನ ನ ಆಡತ - 3185 ಮ 3186 02-200102 3381.45 5648.00 1739.61 2770.00 3439.00

Pay of Officers and Staff General Management -P3185, P3186 ಆಗ ಮ ಬ ಂಗ ಭ ಮ ಲ ಗ - ನ ಆಡತ 0033, 1585, 3053, 3558, 0033, 0125, 0126, 0128 02-200202 1092.88 3165.00 1013.00 1350.00 1969.00 Allowances and Benefits to Officers and Staff General Management - P0033,P1585, P3053,P3558 ,P0033,P0125, P0126,P0128 ಸನ ಸನ ತನ ಕರ ತನ ಮ ಭ ಗ 02-200301 243.10 0.00 65.00 75.00 78.00 Pay and Allowance Equal Pay to Equal Work Staff ಗಣಕ ತ ಹಕಗ ತನ - 0122 02-200402 1767.82 1800.00 1796.35 2000.00 2250.00

Salary of Data Entry Operators -P0122

ರ ಅತರ ತನ 02-200403 0.00 0.00 560.00 800.00 500.00 Salary of Out Sourced Engineers

ಂಚ ಮ ಂಬ ತನ - 0034 02-200501 19541.00 19000.00 13063.30 17513.00 19265.00

Pension & Family Pension -P0034

ಂಚಯ ಪವತ ಲ - 0031 02-200503 1779.00 5200.00 3141.99 4241.00 4665.00 Commuted Value of Pension -P0031

ಮ ಮರಣ ಉಪನ - 0032 02-200504 2787.61 2700.00 2158.91 2945.00 3240.00 Death cum Retirement Gratuity -P0032

ಒ Total 30592.86 37513.00 23538.16 31694.00 35406.00

ಕ ಚ ಗ

Office Expenses

, ದರಗ ಮ ಗ - 3203 02-210201 10.00 25.00 12.38 15.00 18.00 Rent, Rates and Taxes -P3203

ಖೕದ ಸ ಕಗ ಮ 02-210202 ಯತಕಗ - 0094 0.35 5.00 0.86 3.50 5.00 Books & Periodicals Purchased -P0094

ದ ಣ ಮ ಖನ ಮ ಗಳ ಚ ಗ - 0086, .0087 ಮ 0102 02-210203 45.00 50.00 28.00 50.00 55.00 Printing, Stationery & Photocopying Charges -P0086,P0087,P0102 ರ ಮ ರ ಚ ಗ - 3308, 0131 02-210204 33.67 87.00 57.76 115.00 100.00 Telephone/Mobile Expenses -P3308, P0131 ಂ ಮ ಅಂ ಚ ಗ - 0095, 0096 02-210205 0.10 0.44 0.06 0.10 25.00 Revenue/Postal Stamp Expenses - P0095,P0096

.ಎಂ..ಎ . ಕ ಚ ಗ - 0901 02-210901 50.00 50.00 50.00 50.00 50.00 BMTF Office Expenses -P0901

ಅ ಸ ರ ಭ - 0103 02-210902 0.00 5.00 0.00 5.00 5.00 Sumptuary Expenses -P0103

ಇತ ನ ಮ ಚ ಗ - 0083, 0046, 0080, 0084, 1530, 0080 02-210999 158.79 150.00 331.50 350.00 150.00

Other General or Contingency Expenses - P0083, P0046,P0080,P0084,P1530,P0080 ಲ ಗ - ಎಂ ಕಗ -3309 -0021 02-220102 12.00 80.00 65.00 80.00 100.00 Electricity Charges - BBMP Offices -P3309 -P0021 ೕನ ಲ ಗ - ಎಂ ಕಗ - 3310 02-220201 2.00 20.00 5.00 20.00 20.00

Water Charges - BBMP Offices -P3310 ಒ Total 311.91 472.44 550.56 688.60 528.00

ನ ಆಡತ ಚ ಗ

General Administrative Expenses

ಹನ ಲ ಗ - 0350 02-210301 624.51 817.00 610.42 800.00 820.00 Vehicle Hire Charges -P0350

ಹನಗ ಇಂಧನ ಚ ಗ - 0357 02-210302 135.00 150.00 206.81 225.00 250.00

BBMP Vehicle Fuel Expenses -P0357

ಅಗ ಹನ ಭ - .3204 02-210303 13.35 25.00 13.00 25.00 30.00 Vehicle Allowances to Officials -P3204

ಪ ಸ ಮ ಪ ಣ ಚ ಗಳ ಂವ - 0141 02-210304 11.56 14.00 70.88 75.00 75.00 Travelling & Conveyance Expense Reimbursements -P0141

ಚ ಗ - 0070 02-210401 279.64 550.00 189.56 550.00 500.00 Legal Expenses -P0070

ಸೕಚನ ಚ ಗ - 0043, 1961 02-210499 146.26 230.00 172.65 200.00 150.00 Consultancy Charges Others -P0043, P1961 ೕ ಚ ಗ ನಪ ಗ - 2646, 3371, 0003 02-210501 1435.35 1600.00 1581.30 1700.00 1700.00 Advertisement Expenses News Papers - P2646, -P3371,P0003 ೕ ಚ ಗ - ರದಶನ ಮ ೕ - 3457 02-210502 40.86 50.00 49.71 55.00 75.00 Advertisement Expenses - TV and Radio -P3457 ೕ ಚ ಗ ಕ ಲಣ - 3559 02-210503 17.60 120.00 85.70 120.00 0.00 Advertisement Expenses - Social Media - P3559 ತರ ಮ ರ ಚ ಗ - 0518, 0101 02-210601 8.41 215.00 80.01 100.00 100.00 Training & Workshop Expenses -P0518, P0101

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಕರ ಆೕಗ ರ ಚ - 1532 02-210602 1108.09 1800.00 930.68 1800.00 1600.00 Managed Health Care BBMP Employees - P1532 ಕರರ ದ ೕಯ ಚ ಗಳ ಮ ವ - 0119 02-210603 13.57 20.00 5.00 20.00 25.00 Medical Reimbursement BBMP Employees -P0119

ಆಯವ ಯ ತ ಚ ಗ - 0037 02-210907 5.03 25.00 25.00 25.00 25.00 Budget Expenses -P0037

ರವ ಧನ ಚ ಗ - 0297 02-210908 5.89 12.00 3.90 10.00 10.00 Honorarium Expenses -P0297

ಸಕ ಪ ಗ, ಂ ಅಯ ಪರಗ - 0019, 3770, 0020 02-210909 374.39 1050.00 450.00 1000.00 500.00 Natural Calamities/Fire Hazard/ Compensation -P0019, -P3770, -P0020 ಪ ಕಟ, ಯತಗ, ಸ ಕಗ, ಸ ಕಗ, ಂಡ ಇ . - 3771, 0091, 02-210910 0094 0091, 0094. 5.96 60.00 4.94 10.00 25.00

Publication-House Magzines ,Booklets, etc,. -P3771, P0091,P0094

ಭದ ಗಳ ಚ ಗ - 0099 02-210913 820.13 1000.00 1161.59 1200.00 1100.00 Security Service Expenses-P0099

ಒ Total 5045.60 7738.00 5641.15 7915.00 6985.00

ಸ ಮ ಸಭಗ

Functions and Ceremonies

ತ ಚರ, ಗಣ ೕತ ವ ಚರ ಚ ಗ - 0017 02-210701 75.04 100.00 26.76 80.00 100.00 Independence/Republic Day Celebrations Expenses -P0017

ಕನ ಡ ೕತ ವ ಚರ ಚ ಗ - 0012 02-210702 14.71 25.00 15.80 20.00 25.00 Kannanda Rajyotsava Celebrations Expenses -P0012

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಡಪ ಂಡ ಚರ ಚ ಗ - 3414 02-210703 174.13 325.00 61.84 75.00 300.00 Nadaprabhu Kempegowda Day Celebrations Expenses -P0014, -P3414 ರ ಕ ಚರ ಚ ಗ - 0016 02-210704 162.91 250.00 38.01 50.00 175.00 Poura Karmikas Day Celebration Expenses -P0016 : .ಆ.ಅಂಡ ಚರ ಚ ಗ - 3127, 3401 02-210705 47.20 300.00 27.84 45.00 300.00 Dr.B.R Ambedkar Birthday Celebration Expenses -P3127, P3401 ಕಡ ಪ ಂಸ ೃಕ ಯ ಕ ಮ ಚ ಗ - 2213 02-210706 0.00 50.00 37.03 38.00 50.00 Kadalekai Parishe Cultural Programme Expenses -P2213 ಂಗ ದಸ ಉತ ವಗಳ ಚ ಗ - 0010 02-210707 30.00 80.00 0.49 1.00 80.00 Bengaluru Dasara Festival Expenses - P0010 ಂಗ ಕರಗ ಉತ ವಗಳ ಚ ಗ - 1805 02-210708 43.86 150.00 61.31 65.00 150.00 Bengaluru Karaga Celebration Expenses -P1805 ಕನ ಡ ಂಸ ೃಕ ಯಕ ಮಗಳ ಚ ಗ - 3135 02-210709 0.96 100.00 0.77 5.00 100.00 Kannada Cultural Programme Expneses - P3135

ಸ ಸಭಗಳ ಚ ಗ - 0015, 3345 02-210799 534.17 220.00 145.45 160.00 225.00 Corporation Ceremonies and Functions Others Expneses -P0015, P3345

ಒ Total 1082.98 1600.00 415.30 539.00 1505.00

ಚರ ಮ ವಹ

Operation and Maintenance Expenses

ಗ ಮ ಇತ ಕ ಹನಗಳ ರ ಮ ವಹ - 0354 02-221101 199.34 130.00 142.58 150.00 150.00 Repairs & Maintenance of Cars & Other Office Vehicles -P0354

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಟ ಮ ಟ ಪಕರಗಳ ಮ ವಹ - 0120, 1746 02-221201 10.92 4.00 19.22 20.00 25.00 Repairs & Maintenance of Computers & Computer Peripherals -P0120,P1746

ವ ಚ ಗ - 0054 02-222101 613.81 400.00 50.12 100.00 50.00 Election Expenses -P0054

ಂ ಲಗಳ ಬ - .0270 02-230105 4467.31 4275.00 2376.72 2977.00 1000.00 Interest on loan from Banks -P0270

ಒ Total 5291.38 4809.00 2588.64 3247.00 1225.00

ಡಳ ಚ ಗ

Capital Expenses

ಗ ಮ ಇತ ಕ ಹನಗಳ ಖೕ - 0110, 3373 02-400901 117.09 75.00 26.90 50.00 100.00 Cars and Other Office Vehicles -P0110 P3373 ಗಣಕತ ಮ ಪಕರಗಳ ಖೕ - 0123, 0124 02-401001 97.49 120.00 53.42 75.00 100.00 Computers & Computer Peripherals - P0123, P0124 ಸ ಂಶಗಳ ಅ ರ ಮ ಅ - 3205, 0112 02-401002 211.14 900.00 287.15 500.00 2500.00 IT Applications and Software - P3205,P0112 ಕ ೕೕಪಕರಣಗ ಮ ಂ, ಮ ಕ ಸಲಕರಗ ಇತ -0058, 0970, 1784, 0085, 0116 02-401099 66.36 145.00 36.07 100.00 150.00 Office Furniture & Fitting, and Office Equipment Others -P0058, P0970, P1784, P0085,P0116 ಕಟಕ ಸರದ ಅನ ತ ದ ಂ- 3561 02-330301 2363.95 7500.00 0.00 0.00 2000.00 BBMP Matching Contribution to Govt. Of Karnataka Grants-P3561 ರತ ಸರದ ಅನ ತ ದ ಂ- 3562 02-330302 0.00 500.00 0.00 0.00 500.00 BBMP Matching Grants to Govt. Of India Grants -P3562 ಒ Total 2856.03 9240.00 403.54 725.00 5350.00

ಅರಣ ವಗ

Extraordinary Payments

..ಐ..ಎ .. ಂದ ಲ - 0539 02-320103 5082.66 3395.00 0.00 0.00 100.00

Loan from KUIDFC -P0539

ಂ ಗಂದ ಲ - 0538 02-320105 18877.31 25000.00 17779.13 17779.13 28587.00 Loan from Banks -P0538

ಕರ ಹಬ ದ ಂಗಡ - 0200 02-470101 0.00 100.00 100.00 100.00 100.00

Festival Advances to Employees -P0200

ಒ Total 23959.97 28495.00 17879.13 17879.13 28787.00

ಒ ನ ಆಡತ 69140.73 89867.44 51016.48 62687.73 79786.00 Total General Administration

03 - ಯ

03 - Revenue

ಬ ಂ ಚ ಗ

Establishment Expenses

ಅ ಮ ಬ ಂಗಳ ತನ ಯ - 3188 03-200103 5968.93 5838.00 2863.91 4625.00 6084.00

Pay of Officers and Staff Revenue -P3188 ಆಗ ಮ ಬ ಂಗ ಭ ಮ ಲ ಗ - ಯ 03-200203 1253.36 3737.00 1336.98 1800.00 3574.00 Allowances and Benefits to Officers and Staff Revenue ಸನ ಸನ ತನ ಕರ ತನ ಮ ಭ ಗ 03-200301 625.66 0.00 633.39 650.00 696.00 Pay and Allowance Equal Pay to Equal Work Staff ಒ Total 7847.95 9575.00 4834.28 7075.00 10354.00

ಕ ಚ ಗ

Office Expenses

, ದರಗ ಮ ಗ - 3203 03-210201 12.00 15.00 10.00 15.00 18.00 Rent, Rates and Taxes -P3203

ದ ಣ ಮ ಖನ ಮ ಗಳ ಚ ಗ - 0086, 03-210203 60.35 65.00 55.00 65.00 65.00 Printing, Stationery & Photocopying Charges -P0086

ರ ಮ ರ ಚ ಗ - 3308, 0137 03-210204 23.00 50.00 23.50 30.00 30.00 Telephone/Mobile Expenses -P3308, P0137

ಂ ಮ ಅಂ ಚ ಗ - 0095 03-210205 0.04 0.19 0.03 0.04 0.50

Revenue/Postal Stamp Expenses -P0095

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಲ ಗ - ಎಂ ಕಗ -3309 -0028 03-220102 18.00 65.00 60.00 65.00 67.00 Electricity Charges - BBMP Offices - P3309, -P0028 ೕನ ಲ ಗ - ಎಂ ಕಗ - 3310 03-220201 5.00 25.00 6.00 20.00 25.00

Water Charges - BBMP Offices -P3310 ಕರರ ದ ೕಯ ಚ ಗಳ ಮ ವ - 0119 03-210603 10.00 15.00 6.00 15.00 15.00 Medical Reimbursement BBMP Employees -P0119 ಇತ ನ ಮ ಚ ಗ - 0083, 0046, 1772 03-210999 76.00 75.00 300.00 350.00 90.00 Other General or Contingency Expenses - P0083, P0046,P1772 ಒ Total 204.39 310.19 460.53 560.04 310.50

ಚರ ಮ ವಹ

Operation and Maintenance Expenses

ಹನಗ ಇಂಧನ ಚ ಗ - 0357 03-210302 28.00 30.00 28.00 35.00 35.00

BBMP Vehicle Fuel Expenses -P0357

ಅಗ ಹನ ಭ - .3204 03-210303 9.00 30.00 8.50 15.00 25.00 Vehicle Allowances to Officials -P3204

ೕ ಹ ಧನ - 3773 03-210905 0.00 8.00 0.00 8.00 8.00 Incentive Payment -P3773

ಗ ಮ ಇತ ಕ ಹನಗಳ ರ ಮ ವಹ - 0354 03-221101 3.50 10.00 2.60 5.00 10.00 Repairs & Maintenance of Cars & Other Office Vehicles

ಟ ಮ ಟ ಪಕರಗಳ ಮ ವಹ 03-221201 8.00 2.00 5.00 5.00 5.00 Repairs & Maintenance of Computers & Computer Peripherals

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಮಗ ಟ ಗಳ ೕ - 3207, 0053 03-222110 0.54 10.00 0.00 10.00 10.00 Digital Door Numbering Expenses - P3207,P0053 ಕಟ ಡಗಳ ಸಮಗ ಅಳಯ ಸೕ - 3206 03-222111 200.39 0.00 0.00 0.00 100.00 Total Station Survey Expenses -P3206 ಅನತ ೕ ಫಲಕಗಳ ರ - .0056 03-222112 0.00 10.00 0.00 10.00 15.00 Removal of Unauthorised Advertisement Boards -P0056 ಒ Total 249.43 100.00 44.10 88.00 208.00

ಡಳ ಚ ಗ

Capital Expenses

ಗಣಕತ ಮ ಪಕರಗಳ ಖೕ - 0123, 0124 03-401001 28.00 50.00 33.00 35.00 50.00 Computers & Computer Peripherals - P0123, P0124 ಕ ೕೕಪಕರಣಗ ಮ ಂ, ಮ ಕ ಸಲಕರಗ ಇತ -0058, 0970, 1784, 0085, 0116 03-401099 51.00 75.00 39.00 50.00 75.00 Office Furniture & Fitting, and Office Equipment Others -P0058, P0970, P1784, P0085,P0116 ಒ Total 79.00 125.00 72.00 85.00 125.00

ಅರಣ ವಗ

Extraordinary Payments

ವಸದ ಗ ಂಲಯ ಕರಗ - 0194 03-360601 1300.00 21000.00 6000.00 12000.00 16800.00 Library Cess Payable -P0194

ವಸದ ಕರ ಕರಗ - 0193 03-360602 10200.00 10500.00 3300.00 6000.00 8400.00 Beggary Cess Payable -P0193

ವಸದ ನಗರ 03-360603 ಕರಗ 0.00 0.00 0.00 0.00 5000.00 Urban Land Transport Cess Payable

ಒ Total 11500.00 31500.00 9300.00 18000.00 30200.00

ಒ ಯ Total Revenue 19880.77 41610.19 14710.91 25808.04 41197.50

04 - ನಗರ ೕಜ ಮ ತ ಣ

04 - Town Planning and Regulation

ಬ ಂ ಚ ಗ

Establishment Expenses

ಅ ಮ ಬ ಂಗಳ ತನ ನಗರ ೕಜ ಮ ತ ಣ - 3195 04-200104 282.47 276.00 191.13 255.00 355.00 Pay of Officers and Staff Town Planning & Regulation -P3195 ಆಗ ಮ ಬ ಂಗ ಭ ಮ ಲ ಗ - ನಗರ ೕಜ ಮ ತ ಣ 04-200204 77.93 210.00 68.70 105.00 168.00

Allowances and Benefits to Officers and Staff Town Planning and Regulation ಒ Total 360.40 486.00 259.83 360.00 523.00

ಇತರ ಚ ಗ

Office Expenses

ದ ಣ ಮ ಖನ ಮ ಗಳ ಚ ಗ - 0086, 04-210203 25.00 30.00 18.00 20.00 20.00 Printing, Stationery & Photocopying Charges -P0086 ರ ಮ ರ ಚ ಗ - 3308, 04-210204 1.50 10.00 1.80 5.00 5.00

Telephone/Mobile Expenses -P3308

ಂ ಮ ಅಂ ಚ ಗ - 0095 04-210205 0.00 0.00 0.00 0.01 0.05

Revenue/Postal Stamp Expenses -P0095

ಕಟ ಡ ನ ಗಳ ಗಣೕಕರಣ - 1751

04-210206 0.00 100.00 0.00 25.00 25.00 Degitalisation of Building Plans -P0050, P1751 ಇತ ನ ಮ ಚ ಗ - 0083, 0046, 04-210999 30.00 25.00 50.00 65.00 35.00 Other General or Contingency Expenses - P0083, P0046 ಒ Total 56.50 165.00 69.80 115.01 85.05

ಚರಗ ಮ ವಹ

Operation and Maintenance Expenses

ಹನಗ ಇಂಧನ ಚ ಗ - 0357 04-210302 8.00 10.00 7.00 10.00 10.00

BBMP Vehicle Fuel Expenses -P0357

ಅಗ ಹನ ಭ - .3204 04-210303 0.00 5.00 2.00 5.00 5.00 Vehicle Allowances to Officials -P3204

ಕರರ ದ ೕಯ ಚ ಗಳ ಮ ವ - 0119 04-210603 3.00 5.00 2.00 5.00 5.00 Medical Reimbursement BBMP Employees -P0119 ಗ ಮ ಇತ ಕ ಹನಗಳ ರ ಮ ವಹ - 0354 04-221101 3.80 10.00 5.00 8.00 10.00 Repairs & Maintenance of Cars & Other Office Vehicles ಟ ಮ ಟ ಪಕರಗಳ ಮ ವಹ 04-221201 1.00 1.00 1.00 1.00 1.00 Repairs & Maintenance of Computers & Computer Peripherals ಒ Total 15.80 31.00 17.00 29.00 31.00

ಡಳ ಚ ಗ

Capital Expenses

ಗಣಕತ ಮ ಪಕರಗಳ ಖೕ - 0123, 0124 04-401001 0.00 5.00 0.00 5.00 8.00 Computers & Computer Peripherals - P0123, P0124

ಕ ೕೕಪಕರಣಗ ಮ ಂ, ಮ ಕ ಸಲಕರಗ ಇತ -0058, 0970, 04-401099 13.00 20.00 9.00 10.00 20.00 Office Furniture & Fitting, and Office Equipment Others -P0058, P0970, P1784, P0085,P0116

ಒ Total 13.00 25.00 9.00 15.00 28.00

ಅರಣ ವಗ

Extraordinary Payments

ಭದ ವಗ - ನಗರ ೕಜ ಮ ತ ಣ 04-350106 0.00 0.00 0.00 50.00 50.00

Security Deposits Town Planning -R1086 ೕ ಸರಬ ೕಜ ಅ - ವ ಲ 04-360901 0.00 0.00 358.00 438.00 450.00 Water Supply Scheme Development Surcharge -R1099 ವಲ ರ ಣ ಅ ವ ಲ 04-360902 0.00 0.00 486.00 596.00 600.00 Formation of Ring Road Development Surcharge -R1100 ಳ ಪ ಶಗಳ ರ ವ ಲ 04-360903 0.00 0.00 304.00 372.00 375.00 Improvements of Slums Development Surcharge -R1101 ಸಹ ಪ ಪದ ಅ ಸ 04-360904 0.00 0.00 648.00 794.00 800.00 Mass Rapid Transport System Development Surcharge -R1102 ಒ Total 0.00 0.00 1796.00 2250.00 2275.00

ಒ ನಗರ ೕಜ ಮ ತ ಣ 445.70 707.00 2151.63 2769.01 2942.05 Total Town Planning and Regulation

05 - ವಜಕ ಮಗ

05 - Public Works

ಬ ಂ ಚ ಗ

Establishment Expenses

ಅ ಮ ಬ ಂಗಳ ತನ - ವಜಕ ಮಗ - 3187, 3191, 3197, 3197, 3198, 3199, 3202 05-200105 19299.80 11727.00 9941.56 13255.00 12103.00

Pay of Officers and Staff Public Works - P3187,P3191,P3196, P3197, P3198, P3199, P3202 ಆಗ ಮ ಬ ಂಗ ಭ ಮ ಲ ಗ - ವಜಕ ಮಗ 05-200205 5904.09 7858.00 3858.58 5144.00 8392.00

Allowances and Benefits to Officers and Staff Public Works

ಸನ ಸನ ತನ ಕರ ತನ ಮ ಭ ಗ 05-200301 41.29 2612.00 2215.00 2400.00 2412.00 Pay and Allowance Equal Pay to Equal Work Staff

ಒ Total 25245.18 22197.00 16015.14 20799.00 22907.00

ಕ ಚ ಗ

Office Expenses

, ದರಗ ಮ ಗ - 3203 05-210201 13.38 40.00 18.00 25.00 28.00 Rent, Rates and Taxes -P3203

ದ ಣ ಮ ಖನ ಮ ಗಳ ಚ ಗ - 0086, 05-210203 135.16 150.00 133.24 150.00 150.00 Printing, Stationery & Photocopying Charges -P0086

ರ ಮ ರ ಚ ಗ - 3308, 0130 05-210204 22.00 35.00 21.00 35.00 35.00 Telephone/Mobile Expenses - P3308,P0130

Revenue/Postal Stamp Expenses -P0095

ಲ ಗ - ಎಂ ಕಗ -3309 05-220102 383.28 750.00 285.68 500.00 650.00

Electricity Charges - BBMP Offices -P3309

ೕನ ಲ ಗ - ಎಂ ಕಗ - 3310 05-220201 50.72 197.00 35.06 190.00 200.00

Water Charges - BBMP Offices -P3310

ಕರರ ದ ೕಯ ಚ ಗಳ ಮ ವ - 0119 05-210603 12.00 15.00 6.00 15.00 20.00 Medical Reimbursement BBMP Employees -P0119 ಇತ ನ ಮ ಚ ಗ - 0083, 0046, 0113 05-210999 150.00 100.00 1100.00 1250.00 125.00 Other General or Contingency Expenses - P0083, P0046, P0113 ಒ Total 767.27 1290.37 1599.43 2165.74 1213.00

ನ ಆಡತ ಚ ಗ

General Administrative Expenses

ಸೕಚ ಚ ಗ (ಂ ಕ) 0090, 1883, 1788 05-210403 39.35 625.00 82.45 150.00 1000.00 Consultancy Charges Technical -P0090, P1883, P1788 ಭದ ಗಳ ಚ ಗ - 0099, 2015, 3429 05-210913 369.13 410.00 323.75 300.00 350.00 Security Service Expenses -P2015,P3429, P0099 ಒ Total 408.48 1035.00 406.20 450.00 1350.00

ಸ ಮ ಸಭಗ

Functions and Ceremonies

ಸ ಸಭಗಳ ಚ ಗ, ಇತ ಯಕ ಮಗ - 0015, 3345 05-210799 73.50 75.00 63.50 75.00 75.00 Corporation Ceremonies and Functions Expenses Others -P0015, P3345

ಒ Total 283.49 407.00 153.54 206.00 505.00

ಚರ ಮ ವಹ

Operation and Maintenance Expenses

ೕ ೕಪಗಳ ಚ ಲ ಗ - 0029 05-220101 25701.00 25612.00 14307.81 25612.00 25700.00 Electricity Charges Street Lighting P0029

ಹನಗ ಇಂಧನ ಚ ಗ - 0357 05-210302 200.67 200.00 205.00 225.00 250.00

BBMP Vehicle Fuel Expenses -P0357

ಅಗ ಹನ ಭ - .3204 05-210303 30.00 80.00 10.00 80.00 200.00 Vehicle Allowances to Officials -P3204

ಪ ೕಪ ಚ ಗ 05-222109 0.00 0.00 2500.00 5000.00 1000.00 Natural Calamities Expenses

ರಗಳ ಲ ಗ - 0030

05-220104 106.03 200.00 77.65 125.00 304.00 Electricity Charges - Crematoriums - P0030

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಗ ಮ ಇತ ಕ ಹನಗಳ ರ ಮ ವಹ - 0354 05-221101 102.00 125.00 89.00 100.00 150.00 Repairs & Maintenance of Cars & Other Office Vehicles ಟ ಮ ಟ ಪಕರಗಳ ಮ ವಹ 05-221201 9.00 3.00 18.00 25.00 25.00 Repairs & Maintenance of Computers & Computer Peripherals

ವ ಚ ಗ - 0054 05-222101 0.00 0.00 0.00 0.00 300.00 Election Expenses -P0054

ಒ ವ ರ ಚ ಗ - 0055

05-222113 47.88 211.28 34.90 50.00 500.00 Encroachment Clearance Expenses - P0055

ಗಶ ಗ ಹಗಳ ಸಜ - 3155

05-222114 224.92 560.90 186.36 250.00 400.00 Expenses for Immersion of Ganesh Idols - P3155

ಕಟ ಡಗಳ ವಹ ಚ ಗ

Building Maintenance Expenses

ರ ಮ ವಹ - ಕ ಕಟ ಡಗ (ಅ ಎ-05-01) 05-220401 245.12 1488.16 157.06 156.49 1383.80 Repairs & Maintenance Buildings Office Buildings (Schedule No.A-05-01) ರ ಮ ವಹ -ಆೕ, ಸಯ ಭವನಗಳ ಕಟ ಡಗ

( ಅ ಎ-05-02) 05-220403 0.00 452.10 67.31 68.00 689.18 Repairs & Maintenance Buildings Auditoriums/Community Halls (Schedule No.A-05-02)

ರ ಮ ವಹ ಕ ಕಟ ಡಗ (ಅ ಎ-05-03) 05-220404 31.11 1752.42 44.98 45.00 1224.64 Repairs & Maintenance Buildings Markets (Schedule No.A-05-03)

ರ ಮ ವಹ ಕಟ ಡಗ (ಅ ಎ-05-04) 05-220405 84.47 3139.30 4.84 4.85 2659.12 Repairs & Maintenance Buildings Schools and colleges (Schedule No.A-05-04)

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ರ ಮ ವಹ ಆಸ ಮ ಆೕಗ ಂದ ಗಳ ಕಟ ಡಗ (ಅ ಎ-05-05) 05-220406 87.74 955.63 1.20 1.20 1283.56 Repairs & Maintenance Buildings Hospitals and Health Centres (Schedule No.A-05-05)

ರ ಮ ವಹ - ವಸ ಹಗ (ಅ ಎ-05-06) 05-220407 29.68 209.98 19.98 20.00 174.99 Repairs & Maintenance Buildings BBMP Quarters (Schedule No.A-05-06)

ರ ಮ ವಹ - ಶ ಂದ ಗ (ಅ .ಎ-05-07) 05-220409 0.00 199.00 0.00 0.00 109.00 Repairs & Maintenance - Buildings Skill Development Centres (Schedule No.A-05-07) ರ ಮ ವಹ ಕ - 2166 (ಅ ಎ-05-008 05-220410 126.88 176.41 42.12 55.00 150.00 Repairs & Maintenance - Buildings Slaughter Houses/Abattoir (Schedule No.A-05-08)

ಮ ವಹ - , ಮ ಜನನ ತ ಣ ಂದ ಗಳ ಕಟ ಡಗ - 3229, 3570 (ಅ ಎ-05- 09) 05-220415 0.00 325.00 0.00 250.00 350.00

Repairs & Maintenance - Buildings Kennels, Cattle Pounds and Animal Birth Control Centers (Schedule No.A-05-09)

ಕಟ ತರ ವಹ ಚ ಗ

Other Than Building Maintenance Expenses

ರ ಮ ವಹ - ತರಗ ಮ ದ ಗ (ಅ ಎ-05-10) 05-220503 142.87 318.91 49.74 50.00 479.17 Repairs & Maintenance Crematoriums and Burial Grounds (Schedule No.A-05-10)

ಗ ಗಗಳ ವಹ ಚ ಗ

Road, Footpaths, Surface Drains, Flyovers, Bridges and Subways Maintenance

Expenses

ರ ಮ ವಹ - ಆಯ ಮ ಸ ಆಯ ರ ಗ (ಅ .ಎ-05-11) 05-220602 846.17 19946.91 4820.69 5500.00 5839.17 Repairs & Maintenance Arterial and Sub Arterial Roads (Schedule No.A-05-11) ರ ಮ ವಹ – ಗ (ಅ ಎ-05-12) 05-220603 953.39 6079.52 559.34 565.00 2481.30

Repairs & Maintenance - Flyovers (Schedule No.A-05-12) ರ ಮ ವಹ - ಹಕ ಮ ಸ ೕಯ ರ ಗ (ಅ .ಎ-05-13) 05-220610 8085.43 28900.00 151.49 836.45 19594.17 Repairs & Maintenance - Collector and Local Street Roads (Schedule No.A-05-13) ರ ಮ ವಹ ರ ಗ, ದ ಗ, , ಮ ಗ ಗಗ (ಅ ಎ-05-14) 05-220699 24090.59 24910.00 6012.69 9500.00 26763.54

Repairs & Maintenance Roads, Footpath, Flyovers, Bridges and Subways Others (Schedule No.A-05-14)

ಹ ಮೕ ವಹ ಚ ಗ

Storm Water Drains Maintenance Expenses

ಹ ಮ ೕಯ (ಅ ಎ-05-15) 05-220701 0.00 49.99 8.51 9.00 49.99

Desilting of Storm Water Drains (Schedule No.A-05-15)

ರ ಮ ವಹ ಹಹ ಮ ೕ (ಅ ಎ-05-16) 05-220702 1875.08 4500.00 1046.41 1100.00 5927.66 Repairs & Maintenance Annual Maintenance of Storm Water Drains (Schedule No.A-05-16)

ಒಳಚ ಮ ೕಸರಬ ವಹ ಚ ಗ

UGD and Water Supply Maintenance Expenses

ರ ಮ ವಹ - ಒಳಚ ಮ ೕಸರಬ ಆ ಗ (ಅ ಎ-05-17) 05-220801 1278.83 11247.12 423.88 550.00 5868.73 Repairs & Maintenance - UGD & Water Supply Assets (Schedule No.A-05-17)

ೕ ೕಪ ಮ ಂ ಗಳ ವಹ ಚ ಗ

Street Light and Electrical Fittings Maintenance Expenses

ರ ಮ ವಹ ಕ ೕ ೕಪಗಳ ವಹ (ಅ ಎ-05-18) 05-220902 5787.38 7200.00 2438.08 3000.00 6631.19 Repairs & Maintenance Annual Street Light Maintenance (Schedule No.A-05-18)

ರ ಮ ವಹ ಂ ಗಳ ವಹ (ಅ .ಎ-05-19) 05-221501 322.97 2172.42 88.63 92.00 1939.09 Repairs & Maintenance of Electrical Fittings Schedule No.A-05-19)

ಇತ ರ ಮ ವಹ ಚ ಗ

Other Repairs and Maintenance Expenses

ರ ಮ ವಹ - ಇತ ಗಳ ವಹ (ಅ ಎ-05-20) 05-221599 569.27 794.86 456.20 474.00 563.26

Repairs & Maintenance of Other Fixed Assets (Schedule No.A-05-20)

ಘನ ಜ ಘಟಕಗಳ ತ ತ ನ ಪ ಶಗಳ ರ (ಅ .ಎ-05-21) 05-221602 1571.42 996.89 136.09 800.00 926.34 Improvement of Surrounding Villages of land fill/Waste Dumping yards (Schedule No.A-05-21)

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಗಳ ವಹ ಚ ಗ (ಅ ಎ-05-22) 05-221802 740.44 3358.89 432.89 1500.00 3078.25 Lake Maintenance Expenses (Schedule No.A-05-22)

ಂ ಕ ಗಳ ತ ಣ ಚ ಗ (ಅ ಎ-05-23) 05-222109 0.00 8960.00 861.11 1500.00 0.00

Natural Calamities Expenses (Schedule No.A-05-23)

ಮ ೕ ಚ ಗ (ಅ ಎ-05-24) 05-222103 78.92 1233.40 0.00 0.00 179.85 Rain Water Harvesting Expense (Schedule No.A-05-24)

ಒ Total 73369.26 156359.09 35251.96 57543.99 117175.00

ಡಳ ಚ ಗ ( )

Capital Expenses (BBMP Fund)

ಪ ಹ ಹನಗಳ ಖೕ - 0110 05-400902 0.00 25.00 0.00 25.00 100.00 Prahari Vehicles -P0110

ಟ ಮ ಟ ಪಕರಗಳ ಮ ವಹ - 0123 ಮ 0124 05-401001 79.50 100.00 68.50 75.00 150.00

Computers & Computer Peripherals - P0123, P0124 ಕ ೕೕಪಕರಣಗ ಮ ಂ, ಮ ಕ ಸಲಕರಗ ಇತ -0058, 0970, 1784, 0085, 0116 05-401099 214.00 300.00 86.00 180.00 150.00

Office Furniture & Fitting, and Office Equipment Others -P0058, P0970, P1784, P0085,P0116

ೕನ ಮ ರ

Land Acquisition and Land Protection

ಪ ಶಗ (ಅ -05-01) 05-400101 4297.87 7390.10 1080.92 3875.00 10839.43 Vacant Lands (Schedule No.B-05-01)

ಕಟ ಡಗ

Buildings

ಕಟ ಡಗ - ಕ ಕಟ ಡಗ (ಅ .-05-02) 05-400201 696.11 533.84 36.04 36.25 1085.82 Buildings Office Buildings (Schedule No.B-05-02) ಕಟ ಡಗ ಆೕ/ಸಯ ಭವನಗ (ಅ .-05-03) 05-400203 1.44 316.73 66.25 66.25 150.47 Buildings Auditoriums/Community Halls (Schedule No.B-05-03) ಕಟ ಡಗ - (ಅ .-05-04) 05-400205 40.00 1199.85 41.88 42.00 30.85 Buildings Schools/Colleges (Schedule No.B-05-04) ಕಟ ಡಗ - ಆಸ ಗ ಮ ಆೕಗ ಂದ ಗ (ಅ -05-05) 05-400206 423.36 2348.45 349.72 351.00 412.29 Buildings Hospitals and Health Centres ( Schedule No.B-05-05) ಕಟ ಡಗ - ವಸ ಹಗ (ಅ -05-06) 05-400207 0.00 500.00 0.00 0.00 100.00 Buildings BBMP Quarters (Schedule No.B-05-06)

ಕಟ ಡಗ - ಶ ಂದ ಗ (ಅ -05-07) 05-400209 73.38 84.74 0.00 0.00 84.74 Buildings Skill Development Centres (Schedule No.B-05-07)

ಕಟ ಡಗ - ವಜಕ ಲಯಗ (ಅ -05-08) 05-400211 67.92 203.66 25.00 25.00 278.66 Buildings Public Toilets (Schedule No.B-05-08) ಕಟ ಡಗ - ಈಳ (ಅ -05-09) 05-400212 0.00 77.27 77.27 78.00 0.00 Buildings Swimming Pools (Schedule No.B-05-09) ಕಟ ಡಗ - , ಂ ಮ ಜನನ ತ ಣ ಂದ ಗಳ ಕಟ ಡಗ (ಅ -05-10) 05-400215 0.00 600.00 0.00 0.00 0.00

Buildings Kennels, Cattle Pounds and Animal Birth Control Centres (Schedule No.B-05-10)

ಉ ನವನಗ, ಆಟದ ನಗ, ರಗ, ದ ಗ, ಗ ಮ ಕಟ ಡಗಳ ರಪ

Parks,Gardens,Play Grounds, Crematoriums, Burial Grounds, Lakes and Other than Buildings

ಉ ನವನಗ (ಅ -05-11) 05-400301 2041.00 5162.86 408.13 409.00 1054.73 Parks and Gardens (Schedule No.B-05-11) ಆಟದ ನಗ (ಅ .-05-12) 05-400302 399.55 1586.62 555.25 557.25 551.58 Play Grounds (Schedule No.B-05-12) ತರಗ ಮ ದ ಗ (ಅ -05-13) 05-400303 114.91 1502.57 259.49 260.00 393.07 Crematoriums and Burial Grounds (See Schedule No.B-05-13) ೕ ಗ (ಅ -05-14) 05-400307 0.00 605.05 0.00 0.00 404.25 Dhobi Ghats (Schedule No.B-05-14) ಗ (ಅ -05-15) 05-400308 2702.42 3774.27 1114.64 1116.00 1279.97 Lakes (Schedule No.B-05-15)

ಪಸರ ನ ವ ಸ ೕಕರಣ (ಅ -05-16) 05-400309 0.00 100.00 75.00 100.00 0.00

Air Purifier to control pollution (Schedule No.B-05-16) ಕಟ ಡಗಳ ರಪದ ಮಗ (ಅ -05-17) 05-400399 165.57 1100.00 30.00 30.00 25.34 Civil Structures Other than Buildings Others (Schedule No.B-05-17)

ರ ಗ, ದ ಗಗ, ೖ ಚಗ, , ಮ ಗ ಗಗ Roads, Footpaths, Surface Drains, Flyovers, Bridges and Subways

ಆಯ ಮ ಸ ಆಯ ರ ಗ (ಅ .-05-18) 05-400402 1204.44 1641.73 90.90 91.00 59.34 Arterial and Sub Arterial Roads (Schedule No.B-05-18)

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಗ (ಅ -05-19) 05-400403 0.00 1000.00 0.00 0.00 200.00 Flyovers (Schedule No.B-05-19) ಗ ಗಗ (ಅ -05-20) 05-400406 73.55 0.00 0.00 0.00 0.00 Underpasses (Schedule No.B-05-20) ಕಕ ಮ ಸ ೕಯ ರ ಗ (ಅ -05-21) 05-400410 1960.04 4583.61 1552.49 1583.00 1762.36 Collector and Local Street Roads (See Schedule No.B-05-21)

ಹ ಮ ೕ

Storm Water Drains

ಹ ಮ ೕ (ಅ -05-22) 05-400501 1462.13 761.17 46.05 47.00 2500.00 Storm Water Drains (See Schedule No.B-05-22)

ಒಳಚ ಮ ೕ ಸರಬ

UGD/Water Supply

ಒಳಚ ಮ ೕ ಸರಬ ಆ ಗ (ಅ -05-23) 05-400601 14.76 104.93 14.98 15.00 89.95 UGD/Water Supply Assets (See Schedule No.B-05-23)

ೕ ೕಪಗ

Street Lights

ೕ ೕಪಗ (ಅ -05-24) 05-400701 330.24 556.86 82.13 82.25 306.73 Street Lights (Schedule No.B-05-24)

ಕ ೕೕಪಕರಣಗ ಮ ಂ, ಮ ಕ ಸಲಕರಗ

Office Furniture & Fitting, and Office Equipment

..ಗ ಮ ಕ ಗ (ಅ .-05-25) 05-401005 0.00 100.00 0.00 0.00 0.00 TVs & Projectors (Schedule No.B-05-25)

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಮ ಮಗ (ಅ .-05-26) 05-401006 0.00 10.34 0.00 0.00 10.34 CCTV and other Cameras (See Schedule No.B-05-26)

ಚ ಅನದ ಅ ಮಗ

Development Works from Discretionary Grants

ಜ ಮರರ ಚ ಅನ - 0190 (ಅ -05-01) 05-330401 21330.51 25792.00 8340.40 10000.00 4226.91 Hon'ble Mayor Discretionary Grants - P0190 (Schedule No.C-05-01) ಉಪ ಮರರ ಚ ಅನ 2178 (ಅ .-05-01)

05-330402 Deputy Mayor Discretionary Grants - 5647.47 9595.00 2584.29 3500.00 4294.64 P2178 (Schedule No.C-05-01) ಆಕ ರವರ ಚಗ ಒಳಪಟ ಅನ 0541 (ಅ -05-01) 05-330403 3410.69 2001.00 337.82 500.00 3647.90 Commissioner Discretionary Grants-0541 (Schedule No.C-05-01) ಮ ಆಕ ಸ ಚ ಒಳಪಟ ಅನ 2415 (ಅ -05-01) 05-330404 8431.43 12530.00 3549.27 0.00 3672.28 T&F Committee Discretionary Grants - P2415 (Schedule No.C-05-01) ಂಗ ನಗರ ಉ ಸವರ ಚ ಒಳಪಟ ಅನ .3075 (ಅ - 05-01) 05-330405 18263.54 35300.00 3703.06 5000.00 4719.75 Bangalore city in charge Minister's Discretionary Grants -P3075 (Schedule No.C-05-01) ಷ ಅ ಚ ಅನಗ (ಅ -05- 02) 05-330406 57254.03 139092.61 22941.41 22984.50 40961.15 Special Development Discretionary Grants (See Schedule No.C-05-02)

ಕ ಣ - ಸಯ ಅ ಮಗ

Welfare-Community Development Works

ಪಷ /ಪಷ ಗಡ ಕ ಣ (ಅ -05-01) 05-330501 25103.29 28050.00 6648.89 9150.00 14686.25 SC/ST Welfare Fund (See Schedule No.G-05-01)

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಇತ ಂದ ವಗಗಳ ಕ ಣ (ಅ -05-002) 05-330502 813.02 8285.00 469.80 470.00 5885.00 OBC/BCM Welfare Fund (See Schedule No.G-05-02) ಷ ತನರವರ ಕ ಣ (ಅ -05-03) 05-330503 0.00 5657.00 0.00 0.00 2500.00 Specially sabled Welfare Fund (See Schedule No.G-05-03)

ಒ Total 156616.17 302572.26 54635.58 60648.50 106313.80

ಡಳ ಚ ಗ (ರತ ಸದ ) Capital Expenses (GOI Fund)

14 ಹಣ ಆೕಗದ ಅನ (ಅ -05-01) 05-340101 22745.14 24435.01 17841.62 24440.00 9384.72 14th Central Finance Commission Grant (See Schedule No.D-05-01) 15 ಹಣ ಆೕಗದ ಅನ (ಅ -05-02) 05-340102 0.00 55800.00 0.00 1000.00 46600.00 15th Central Finance Commission Grant (See Schedule No.D-05-02) ೕಕಸ ಸದಸ ರ ಸ ೕಯ ಪ ಶ ಅನ - 0580 05-340103 0.00 1.00 0.00 1.00 1.00

MP LAD Grant -P0580

ಒ Total 22745.14 80236.01 17841.62 25441.00 55985.72

ಡಳ ಚ ಗ (ಕಟಕ ಸರದ )

Capital Expenses (GOK Fund)

ಷ ಲತ ಕಯ ೕಜ ಅನ (ಅ ಇ-05-01) 05-340203 164886.54 161847.36 173353.17 238075.00 233835.88 Special Infrastructure Project Grant (See Schedule No.E-05-01)

ಸಕರ ಸ ೕಯ ಪ ಶ ಅನ - 0583 05-340204 16.42 1.00 0.00 1.00 17.00 MLA Grant -P0583

ಒ Total 164902.96 161848.36 173353.17 238076.00 233852.88

ಡಳ ಚ ಗ (ಇತ )

Capital Expenses (Others Fund)

ಇತರಂದ ಮ ೕಕದ ಗ - ವ ಮಗ - 2348 05-340302 0.00 32.04 0.00 1.00 100.00 Contribution Received From Others for Works - Deposit Contribution Works- 2348 ಒ Total 0.00 32.04 0.00 1.00 100.00

ಂದ ಗ

Contribution from BBMP

ಂದ ೕಡದ ಆಕ ಸಯ ಧನ (ಅ .ಎ- 05-01) 05-250109 0.00 275.00 0.00 0.00 500.00

Contributions made by Corporation (See Schedule No.F-05-01) ಒ Total 0.00 275.00 0.00 0.00 500.00

ಅರಣ ವಗ

Extraordinary Expenses

ಇ.ಎಂ.. - ರ ಮ ಸರಬರ - 0924, 0904 05-350101 371.67 1000.00 450.00 600.00 650.00 Earnest Money Deposits from Contractors/Suppliers -P0924,P0904 ಭದ ವ - ರ ಮ ಸರಬರ -0196 05-350102 953.52 1000.00 1482.66 1200.00 1200.00 Security Deposits from Contractors/Suppliers -P0196 ಒ Total 1325.19 2000.00 1932.66 1800.00 1850.00

ಒ ವಕ ಮಗ 445663.14 728252.13 301189.30 407131.23 541752.40 Total Public Works 54

06 - ಘನ ಜ ವಹ

06 - Solid Waste Management

ಬ ಂ ಚ ಗ

Establishment Expenses

ಅ ಮ ಬ ಂಗಳ ತನ - ಘನ ಜ ವಹ - 3197, 06-200106 180.32 4334.00 2056.00 2741.00 2875.00 Pay of Officers and Staff Solid Waste Management -P3194 ಆಗ ಮ ಬ ಂಗ ಭ ಮ ಲ ಗ - ಘನ ಜ ವಹ 06-200206 53.37 2818.00 1375.00 1833.00 1936.00

Allowances and Benefits to Officers and Staff Solid Waste Management ಸನ ಸನ ತನ ಕರ ತನ ಮ ಭ ಗ 06-200301 76.58 115.00 102.60 136.00 150.00 Pay and Allowance Equal Pay to Equal Work Staff ರ ರ ಕ ತನ (ರ ವ ವ ವ ) 3585 06-200401 27880.74 37500.00 22223.24 37500.00 38500.00 Salary of Outsourced Poura Karmikas DPS -P3585 ಒ Total 28191.01 44767.00 25756.84 42210.00 43461.00

ಕ ಚ ಗ

Office Expenses

ದ ಣ ಮ ಖನ ಮ ಗಳ ಚ ಗ - 0086, 06-210203 20.00 20.00 18.00 20.00 20.00 Printing, Stationery & Photocopying Charges -P0086 ರ ಮ ರ ಚ ಗ - 3308, 0139 06-210204 3.50 10.00 2.75 8.00 8.00 Telephone/Mobile Expenses -P3308, P0139

ಂ ಮ ಅಂ ಚ ಗ - 0095 06-210205 0.10 0.44 0.06 0.10 1.00

Revenue/Postal Stamp Expenses -P0095

Electricity Charges - BBMP Offices -P3309 ಕರರ ದ ೕಯ ಚ ಗಳ ಮ ವ - 0119 06-210603 8.00 10.00 3.00 10.00 10.00 Medical Reimbursement BBMP Employees -P0119 ಇತ ನ ಮ ಚ ಗ - 0083, 0046, 06-210999 78.00 50.00 400.00 450.00 100.00 Other General or Contingency Expenses - P0083, P0046 ಒ Total 125.60 140.44 465.81 538.10 209.00

ಸ ಮ ಸಭಗ

Functions and Ceremonies

ರ ಕ ಚರ ಚ ಗ - 0016 06-210704 19.00 20.00 5.00 8.00 20.00 Poura Karmikas Day Celebration Expenses -P0016 ಒ Total 19.00 20.00 5.00 8.00 20.00

ಚರ ಮ ವಹ

Operation and Maintenance Expenses

ಸೕಚ ಚ ಗ (ಂ ಕ) 1883, 1788 06-210403 0.00 0.00 0.00 0.00 250.00 Consultancy Charges Technical -P0090, P1883, P1788 ಹನಗ ಇಂಧನ ಚ ಗ - 0357 06-210302 45.00 50.00 38.00 55.00 103.00

BBMP Vehicle Fuel Expenses -P0357

ಅಗ ಹನ ಭ - .3204 06-210303 18.00 40.00 9.00 15.00 25.00 Vehicle Allowances to Officials -P3204

ಷ ಗ ರವ ಧನ - .3228 06-210908 343.10 1000.00 922.99 1000.00 1800.00 Honorarium Expense (Marshals )- P3228

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಂ ವ ಗ ರವ ಧನ - 1557 06-210908 119.33 692.00 88.36 500.00 1150.00 Honorariums Expenses (Link Workers & JHI ) -P1557

ಭದ ಚ ಗ - 0936 06-210913 0.00 25.00 0.00 0.00 200.00 Security Service Expenses -P0936

ತ ಗ ಮ ಕಸದ ಗ - 0373 06-220303 164.87 25.00 53.21 55.00 100.00

Push Carts and Bins -P0373 ಘನ ಜ ವ ವಹ ದ ಪಕರ/ಸಲಕರಗಳ ಖೕ 06-220307 - .0277 1031.78 100.00 1316.01 1350.00 1000.00 Consumption SWM related Consumables -P0277 ಘನ ಜ ವಹ ಹನಗಳ ರ ಮ ವಹ - 2176 06-221001 108.00 350.00 126.00 150.00 1100.00 Repairs & Maintenance of SWM Vehicles -P2176 ಘನ ಜ ವಹ ಘಟಕ ಮ ತ ಗಳ ರ ಮ ವಹ - 3116, 3789 06-221002 405.98 900.00 900.00 1500.00 2000.00

Repairs & Maintenance of SWM Plant & Machinery -P3116, P3789 ಗ ಮ ಇತ ಕ ಹನಗಳ ರ ಮ ವಹ - 0354 06-221101 78.00 110.00 83.50 110.00 125.00 Repairs & Maintenance of Cars & Other Office Vehicles ಟ ಮ ಟ ಪಕರಗಳ ಮ ವಹ 06-221201 0.00 1.00 2.00 2.00 2.00 Repairs & Maintenance of Computers & Computer Peripherals ಘನ ಜ ಘಟಕಗ/ಂ ಗಳ ಮ ಗಳ ವಹ - 0968, 1715, 1789, 1860 06-221601 1087.51 677.66 458.45 600.00 2500.00

Maintenance of Land Fills/Waste Dumping Yards/Quarries -P0968, P1715,P1789,P1860

ಘನ ಜ ವಹ ಹನಗಳ ಚ - 2345 06-221604 0.00 50.00 0.00 0.00 5.00

Hire Charges of SWM Vehicles -P2345

O&M expenses of Biometric Attendance System -P3230 ರ ೕವ ಸ ಚ ಮ ಕಸ , ಜ ಗ ಹ ಮ ಂಗಡ ೕತ ಗಳ ಚ - 0274, 0279 06-221607 44531.46 38213.03 37718.98 44700.00 55000.00

Operating Costs Outsourced SWM Expense -P0274, P0279( including zonta,TPS,Dry waste)

ಂ ಚ ಗ - 1521 06-221608 129.36 200.00 164.98 200.00 400.00 Tipping Charges -P1521

ಂ ೕತ ಶ ಬ ರ ಚ ಗ - 0275, 3234, 3763 06-221609 21.37 135.00 9.76 10.00 15.00 Decentralised Composting Expenses - P0275,P3234, P3763 ರ ಕರ ಂ ಂದ ಗಳ ವಹ - 3236 06-221611 0.00 10.00 0.00 10.00 25.00 Maintenance of Mustering Centres for Poura Karmikas - P3236 ವಜಕ ಲಯ ಕಟ ಡಗಳ ರ ಮ ವಹ (ಇ.ಲಯ) 06-220411 0.00 0.00 0.00 0.00 360.00 Repairs & Maintenance - Buildings Public Toilets (E-Toilets)

ಪ ರ, ಜನ , ರವ ಮ ಐಇ ಯಕ ಮಗ - 3361 06-240101 2.88 10.00 0.00 5.00 10.00 Campaigns, Rallies and IEC Programmes -P3361

ಒ Total 48102.98 42628.69 41891.24 50287.00 66220.00

ಡಳ ಚ ಗ ( )

Capital Expenses (BBMP Fund)

ಟ ಮ ಟ ಪಕರಗಳ ಮ ವಹ - 0123 ಮ 0124 06-401001 0.00 20.00 5.00 5.00 10.00

Computers & Computer Peripherals - P0123, P0124

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಕ ೕೕಪಕರಣಗ ಮ ಂ, ಮ ಕ ಸಲಕರಗ ಇತ -0058, 0970, 06-401099 29.00 40.00 26.00 35.00 40.00 Office Furniture & Fitting, and Office Equipment Others -P0058, P0970, P1784, P0085,P0116 ಘನ ಜ ವಹ ಸಲಕರಗ - 1737 06-400803 25.17 0.00 6.57 7.00 100.00

SWM Equipment -P1737

ಒ Total 54.17 60.00 37.57 47.00 150.00

ಡಳ ಚ ಗ (ಕಟಕ ಸರದ )

Capital Expenses (GOK Fund)

ಷ ಲತ ಕಯ ೕಜ ಅನ (ಅ ಇ-06-01) 06-340203 43.16 7350.00 7415.92 10000.00 52163.40 Special Infrastructure Project Grant (See Schedule No.E-06-01)

ಒ Total 43.16 7350.00 7415.92 10000.00 52163.40

ಒ ಘನ ಜ ವಹ 76535.92 94966.13 75572.38 103090.10 162223.40 Total Solid Waste Management 59

07 - ವಜಕ ಆೕಗ

07 - Public Health-General

ಬ ಂ ಚ ಗ

Establishment Expenses

ಅ ಮ ಬ ಂಗಳ ತನ - ವಜಕ ಆೕಗ - 3197, 07-200107 4226.89 3848.00 2286.78 3050.00 3828.00 Pay of Officers and Staff Public Health- General -P3192 ಆಗ ಮ ಬ ಂಗ ಭ ಮ ಲ ಗ - ವಜಕ ಆೕಗ 07-200207 1428.71 2597.00 1004.59 1350.00 2683.00

Allowances and Benefits to Officers and Staff Public Health-General ಸನ ಸನ ತನ ಕರ ತನ ಮ ಭ ಗ 07-200301 196.74 217.00 173.08 230.00 250.00 Pay and Allowance Equal Pay to Equal Work Staff ಒ Total 5852.34 6662.00 3464.45 4630.00 6761.00

ಕ ಚ ಗ

Office Expenses

ದ ಣ ಮ ಖನ ಮ ಗಳ ಚ ಗ - 0086, 07-210203 45.00 63.00 40.00 55.00 55.00 Printing, Stationery & Photocopying Charges -P0086 ರ ಮ ರ ಚ ಗ - 3308, 0132 07-210204 13.50 20.00 10.50 15.00 15.00 Telephone/Mobile Expenses - P3308,P0132

ಂ ಮ ಅಂ ಚ ಗ - 0095 07-210205 0.02 0.07 0.01 0.02 0.16

Revenue/Postal Stamp Expenses -P0095

ಲ ಗ - ಎಂ ಕಗ -3309 07-220102 26.00 50.00 43.00 50.00 55.00 Electricity Charges - BBMP Offices -P3309 -P0024

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ೕನ ಲ ಗ - ಎಂ ಕಗ - 3310, 0147 07-220201 5.00 25.00 5.00 25.00 25.00 Water Charges - BBMP Offices -P3310, P0147 ಇತ ನ ಮ ಚ ಗ - 0083, 0046, 07-210999 79.00 55.00 300.00 350.00 60.00 Other General or Contingency Expenses - P0083, P0046 ಒ Total 168.52 213.07 398.51 495.02 210.16

ಚರ ಮ ವಹ

Operation and Maintenance Expenses

ಹನಗ ಇಂಧನ ಚ ಗ - 0357 07-210302 60.00 75.00 72.00 75.00 80.00

BBMP Vehicle Fuel Expenses -P0357

ಅಗ ಹನ ಭ - .3204 07-210303 10.00 70.00 12.50 45.00 55.00 Vehicle Allowances to Officials -P3204

ಕರರ ದ ೕಯ ಚ ಗಳ ಮ ವ - 0119 07-210603 5.00 8.00 1.00 8.00 10.00 Medical Reimbursement BBMP Employees -P0119 ಸ ಸಭಗಳ ಚ ಗ - 0015, 3345 07-210799 38.60 25.00 18.60 25.00 25.00 Corporation Ceremonies and Functions Sxpenses Others -P0015, P3345 ಸ ನದ ಂ ೕವವ ರವ ವ - 3569 07-210908 18.51 400.00 238.72 400.00 400.00

Honorariums to( Grave Diggers) -P3569 ಆೕಗ ಮ ದ ೕಯ ಸೕಚಕ ರವಧನ ಚ - 3117 07-210908 0.00 0.00 0.00 0.00 500.00

Honorarium Expenses (Medical & Health Consultants) -P3117

ಇಂ ಂನ-ಶ ಗ ರವಧನ ಚ - 3228 07-210908 0.00 0.00 0.00 0.00 2000.00 Honorarium Expense (Marshals-Indira Canteen )- P3228

ಪ ೕಪ ಪರ ಚ ಗ 07-222109 0.00 0.00 3000.00 11500.00 2500.00 Natural Calamities Expenses

ಆಸ ಜ ವ ಗಳ - .0051 07-222003 0.00 0.00 0.00 0.00 75.00

Disposal of Hospital Waste -P0051 ಸ ಚ ಮ ಂ ಗಳ ಚ ಗ - 0069, 00098 07-222006 0.00 0.00 0.00 0.00 75.00 House Keeping and Laundry Service Expenses -P0069, -P0098

ಭದ ಚ ಗ - 3568 07-210913 0.00 650.00 450.00 650.00 800.00 Security Service Expenses -P3568

ಕ ಕಟ ಡಗಳ ರ ಮ ವಹ - 2166. 07-220410 0.00 0.00 0.00 0.00 50.00 Repairs & Maintenance - Buildings Slaughter Houses/Abattoir -P2166 ಗ ಮ ಇತ ಕ ಹನಗಳ ರ ಮ ವಹ - 0354 07-221101 25.00 40.00 32.00 40.00 42.00 Repairs & Maintenance of Cars & Other Office Vehicles

ಟ ಮ ಟ ಪಕರಗಳ ಮ ವಹ 07-221201 0.00 1.00 2.00 2.00 2.00 Repairs & Maintenance of Computers & Computer Peripherals ಆಸ ಸಲಕರಗಳ ರ ಮ ವಹ - 0507 07-221403 0.00 0.00 0.00 0.00 5.00 Repairs & Maintenance of Hospital Equipment -P0507

ಆಸ ಗ ಮ ಆೕಗ ಂದ ಗ ಔಷಗಳ ಒದ - 1822 07-222001 0.00 2.00 0.00 2.00 800.00 Supply of Medicines and Drugs to Hospital & Health Care Centre -P1822

ಪ ೕಪ ಪರ ಚ ಗ - 2169 07-222117 9.78 100.00 0.00 0.00 0.00

Disaster management Expenses -P2169

ಒ Total 166.89 1371.00 3826.82 12747.00 7419.00

ಯ ಕ ಮ ಚ ಗ

Programme Expenses

ಪ ರ, ಜನ , ರವ ಮ ಐಇ ಯಕ ಮಗ - 0516, 1822, 2167, 3463 07-240101 129.96 115.00 4.11 10.00 100.00

Campaigns, Rallies and IEC Programmes -P0516, P1822, P2167,P3463

ಏ ಯಕ ಮ ಚ ಗ - 0503 07-240102 0.00 10.00 0.00 0.00 13.00 Aids Programme Expenses -P0503

ಪ ೕೕ ಯಕ ಮ ಚ ಗ - 0505 07-240103 73.37 100.00 47.58 100.00 100.00

Pulse Polio Programme Expenses -P0505 ತ ಣ ಕ ಮ ಚ ಗ - 3223, 3224, 1534, 3425 07-240104 1553.28 1510.00 1812.08 2000.00 2000.00

Mosquito Control Programme Expenses -P3223, -P3224, P1534, P3425 ೕ ವಹ ಚ ಗ - .0273 07-240105 371.50 350.00 402.14 450.00 500.00 Street Dog Management Expenses - P0273 ಇಂ ಂೕ ಆರ ಯಕ ಮ - 3363 07-240702 8127.10 5500.00 2505.75 5500.00 8000.00 Indira Canteen Food Supply Programme -P3363 ಒ Total 10255.21 7585.00 4771.66 8060.00 10713.00

ಡಳ ಚ ಗ

Capital Expenses

ಶವ ವ ಹನ ಖೕ - 0993 07-400905 0.00 150.00 0.00 0.00 50.00 Hearse Vans -P0993

ೕ ದನಗಳ ವ ಹನಗಳ ಖೕ 1520 07-400906 28.46 25.00 28.17 28.25 25.00

Cattle Catching Vehicles -P1520

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಗಣಕತ ಮ ಪಕರಗಳ ಖೕ - 0123, 0124 07-401001 15.00 20.00 19.00 25.00 30.00 Computers & Computer Peripherals - P0123, P0124 ಕ ೕೕಪಕರಣಗ ಮ ಂ, ಮ ಕ ಸಲಕರಗ ಇತ -0058, 0970, 1784, 0085, 0116 07-401099 12.00 25.00 15.00 20.00 25.00

Office Furniture & Fitting, and Office Equipment Others -P0058, P0970, P1784, P0085,P0116 ಆಸ ಸಲಕರಗ - 0498, 0509, 3578 07-401203 0.00 0.00 0.00 0.00 10.00 Hospital Equipment -P0498, P0509, P3578 ಒ Total 55.46 220.00 62.17 73.25 140.00

ಒ ವಜಕ ಆೕಗ - ನ 16498.42 16051.07 12523.61 26005.27 25243.16 Total Public Health-General

08 - ವಜಕ ಆೕಗ ದ ೕಯ

08 - Public Health-Medical

ಬ ಂ ಚ ಗ

Establishment Expenses

ಅ ಮ ಬ ಂಗಳ ತನ - ವಜಕ ಆೕಗ ದ ೕಯ - 3193, 08-200108 1052.53 922.00 504.43 672.00 889.00

Pay of Officers and Staff Public Health- Medical -P3193 ಆಗ ಮ ಬ ಂಗ ಭ ಮ ಲ ಗ - ವಜಕ ಆೕಗ ದ ೕಯ 08-200208 432.48 600.00 292.01 389.00 577.00

Allowances and Benefits to Officers and Staff Public Health-Medical ಒ Total 1485.01 1522.00 796.44 1061.00 1466.00

ಕ ಚ ಗ

Office Expenses

ದ ಣ ಮ ಖನ ಮ ಗಳ ಚ ಗ - 0086, 08-210203 8.00 15.00 7.00 10.00 10.00 Printing, Stationery & Photocopying Charges -P0086 ರ ಮ ರ ಚ ಗ - 3308, 0133 08-210204 6.50 15.00 5.60 15.00 15.00 Telephone/Mobile Expenses - P3308,P0133

ಂ ಮ ಅಂ ಚ ಗ - 0095 08-210205 0.01 0.02 0.00 0.01 0.05

Revenue/Postal Stamp Expenses -P0095

ಲ ಗ - ಎಂ ಕಗ -3309 08-220102 65.00 75.00 73.00 80.00 80.00

Electricity Charges - BBMP Offices -P3309

ೕನ ಲ ಗ - ಎಂ ಕಗ - 3310 08-220201 8.00 50.00 8.00 50.00 55.00

Water Charges - BBMP Offices -P3310

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಇತ ನ ಮ ಚ ಗ - 0083, 0046, 08-210999 86.00 55.00 300.00 350.00 25.00 Other General or Contingency Expenses - P0083, P0046 ಒ Total 173.51 210.02 393.60 505.01 185.05

ಚರ ಮ ವಹ

Operation and Maintenance Expenses

ಹನಗ ಇಂಧನ ಚ ಗ - 0357 08-210302 45.00 50.00 40.00 45.00 50.00

BBMP Vehicle Fuel Expenses -P0357

ಅಗ ಹನ ಭ - .3204 08-210303 9.00 20.00 9.60 15.00 18.00 Vehicle Allowances to Officials -P3204

ಸೕಚ ಚ ಗ ಇತ - 0043, 1961 08-210499 15.00 20.00 13.00 20.00 20.00 Consultancy Charges Others -P0043, P1961

ತರ ಮ ರ ಚ ಗ - 0107 08-210601 1.87 23.00 2.84 2.00 15.00

Training & Workshop Expenses -P0107

ಕರರ ದ ೕಯ ಚ ಗಳ ಮ ವ - 0119 08-210603 7.00 10.00 3.00 10.00 10.00 Medical Reimbursement BBMP Employees -P0119

ೕ ಹ ಚ ಗ - 0497 08-210905 8.43 10.00 0.00 0.00 10.00 Incentive Payment -P0497

ಆೕಗ ಮ ದ ೕಯ ಸೕಚಕ ರವಧನ ಚ - 3117 08-210908 408.49 600.00 705.67 800.00 1130.00

Honorarium Expenses (Medical & Health Consultants) -P3117

ಪ ೕಪ ಪರ ಚ ಗ 08-222109 0.00 0.00 6031.86 14500.00 2500.00 Natural Calamities Expenses

ಭದ ಚ ಗ - 0936 08-210913 0.00 0.00 0.00 0.00 25.00 Security Service Expenses -P0936

ಗ ಮ ಇತ ಕ ಹನಗಳ ರ ಮ ವಹ - 0354 08-221101 36.00 75.00 68.00 75.00 104.00 Repairs & Maintenance of Cars & Other Office Vehicles ಟ ಮ ಟ ಪಕರಗಳ ಮ ವಹ 08-221201 2.00 1.00 2.00 2.00 2.00 Repairs & Maintenance of Computers & Computer Peripherals ಆಸ ಸಲಕರಗಳ ರ ಮ ವಹ - 0507 08-221403 1.00 32.00 0.00 0.00 35.00 Repairs & Maintenance of Hospital Equipment -P0507 ಆಸ ಗ ಮ ಆೕಗ ಂದ ಗ ಔಷಗಳ ಒದ - 0512, 0506, 3574, 0093 08-222001 151.48 375.00 52.44 200.00 500.00 Supply of Medicines and Drugs to Hospital & Health Care Centre -P0512, P0506, P3574, P0093 ಆಸ ಮ ಆೕಗ ಂದ ಗ ಆರ ಸರಬ - .0513 08-222002 3.32 10.00 1.60 5.00 10.00 Supply of Food in Hospitals and Health Care Centres -P0513

ಆಸ ಜ ವ ಗಳ - .0051 08-222003 15.79 80.00 38.32 50.00 100.00

Disposal of Hospital Waste -P0051

ಆಸ ಮ ಆೕಗ ಂದ ಗಳ ದ ೕಯ ಗ - 0062, 3573 08-222004 0.00 65.00 5.66 10.00 10.00 Hospital and Health Care Medical Service -P0062, P3573

ಮ - 1824 08-222005 150.00 150.00 0.00 150.00 150.00 Postnatal Care Kits -P1824

ಸ ಚ ಮ ಂ ಗಳ ಚ ಗ - 0069, 00098 08-222006 799.68 780.00 264.08 700.00 850.00 House Keeping and Laundry Service Expenses -P0069, -P0098

Maintenance of Dialysis Center-P3577 ಒ Total 1654.06 2901.00 7238.07 16584.00 6139.00

ಯಕ ಮ ಚ ಗ

Programme Expenses

ಪ ರ, ಜನ , ರವ ಮ ಐಇ ಯಕ ಮಗ - 0075 08-240101 0.00 20.00 0.00 10.00 20.00 Campaigns, Rallies and IEC Programmes -P0075 ಆಸ ಮ ಆೕಗ ಂದ ಗಳ ಯಕ ಮಗ - ದಯ ೕಗ ಸ ಂ ಅಳವ - 3300 08-240201 0.00 400.00 0.00 0.00 400.00

Hospital and Health Care Programme Stents to Heart patients -P3300 ಒ Total 0.00 420.00 0.00 10.00 420.00

ಡಳ ಚ ಗ

Capital Expenses

ಗಣಕತ ಮ ಪಕರಗಳ ಖೕ - 0123, 0124 08-401001 0.00 5.00 0.00 3.00 5.00 Computers & Computer Peripherals - P0123, P0124 ಕ ೕೕಪಕರಣಗ ಮ ಂ, ಮ ಕ ಸಲಕರಗ ಇತ -0058, 0970, 1784, 0085, 0116 08-401099 6.00 10.00 3.50 5.00 5.00

Office Furniture & Fitting, and Office Equipment Others -P0058, P0970, P1784, P0085,P0116 ಆಸ ಸಲಕರಗ - 0498, 0509, 3578 08-401203 173.85 425.00 87.12 100.00 200.00 Hospital Equipment -P0498, P0509, P3578 ಒ Total 179.85 440.00 90.62 108.00 210.00

ಒ ವಜಕ ಆೕಗ - ದ ೕಯ 3492.43 5493.02 8518.73 18268.01 8420.05 Total Public Health-Medical

09 - Horticulture

ಬ ಂ ಚ ಗ

Establishment Expenses

ಅ ಮ ಬ ಂಗಳ ತನ - ೕಟ - 3189, 09-200109 1145.78 1075.00 580.70 775.00 953.00 Pay of Officers and Staff Horticulture - P3189 ಆಗ ಮ ಬ ಂಗ ಭ ಮ ಲ ಗ - ವಜಕ ಆೕಗ ದ ೕಯ 09-200209 345.13 730.00 226.99 305.00 647.00

Allowances and Benefits to Officers and Staff Horticulture ಸನ ಸನ ತನ ಕರ ತನ ಮ ಭ ಗ 09-200301 0.00 25.00 9.96 15.00 21.00 Pay and Allowance Equal Pay to Equal Work Staff ಒ Total 1490.91 1830.00 817.65 1095.00 1621.00

ಕ ಚ ಗ

Office Expenses

ದ ಣ ಮ ಖನ ಮ ಗಳ ಚ ಗ - 0086, 09-210203 4.00 10.00 6.00 8.00 8.00 Printing, Stationery & Photocopying Charges -P0086 ರ ಮ ರ ಚ ಗ - 3308, 09-210204 1.70 5.00 1.60 4.50 4.50

Telephone/Mobile Expenses -P3308 ಂ ಮ ಅಂ ಚ ಗ - 0095 09-210205 0.01 0.05 0.00 0.01 0.07 Revenue/Postal Stamp Expenses -P0095 ಲ ಗ - ಎಂ ಕಗ -3309 09-220102 1.00 5.00 4.00 5.00 5.00

Electricity Charges - BBMP Offices -P3309 ಇತ ನ ಮ ಚ ಗ - 0083, 0046, 09-210999 71.00 50.00 150.00 175.00 50.00 Other General or Contingency Expenses - P0083, P0046

ಒ Total 77.71 70.05 161.60 192.51 67.57

ಚರ ಮ ವಹ

Operation and Maintenance Expenses

ಹನಗ ಇಂಧನ ಚ ಗ - 0357 09-210302 20.00 25.00 20.00 25.00 30.00

BBMP Vehicle Fuel Expenses -P0357

ಅಗ ಹನ ಭ - .3204 09-210303 10.00 15.00 8.00 15.00 15.00 Vehicle Allowances to Officials -P3204

ಹನ ಚ ಗ 09-210301 5.00 8.00 4.50 8.00 10.00 Vehicle Hire Charges

ಕರರ ದ ೕಯ ಚ ಗಳ ಮ ವ - 0119 09-210603 3.00 5.00 1.00 5.00 5.00 Medical Reimbursement BBMP Employees -P0119 ಲ ಉ ನವನ ಮ ಆಟದ ನ - 0025 09-220105 50.75 185.00 56.36 100.00 175.00 Electricity Charges - Parks & Play grounds -P0025 ಗ ಮ ಇತ ಕ ಹನಗಳ ರ ಮ ವಹ 09-221101 26.00 40.00 36.00 40.00 42.00 Repairs & Maintenance of Cars & Other Office Vehicles ಟ ಮ ಟ ಪಕರಗಳ ಮ ವಹ 08-221201 2.00 1.00 2.00 2.00 2.00 Repairs & Maintenance of Computers & Computer Peripherals ರ ಮ ವಹ - ಉ ನವನಗ (ಅ ಎ- 09-01) 09-220501 5826.41 8372.78 2254.62 2616.00 15427.47

Repairs & Maintenance Parks and Gardens (See Schedule No.A-09-01)

ೕಟ ಫಲಶ ಪ ದಶನ - 2172, 2161 09-222115 4.30 25.00 0.00 5.00 25.00 Horticulture Show Expenses - P2172,P2161

ಒ Total 5947.46 8676.78 2382.48 2816.00 15731.47

ಡಳ ಚ ಗ

Capital Expenses

ಉ ನವನಗ (ಅ - 09-01) 09-400301 847.63 2400.49 642.06 643.00 3849.29 Parks and Gardens (Schedule No.B-09- 01) ಗಣಕತ ಮ ಪಕರಗಳ ಖೕ - 0123, 0124 09-401001 0.00 5.00 0.00 3.00 5.00 Computers & Computer Peripherals - P0123, P0124 ಕ ೕೕಪಕರಣಗ ಮ ಂ, ಮ ಕ ಸಲಕರಗ ಇತ -0058, 0970, 09-401099 7.00 10.00 4.50 5.00 10.00 Office Furniture & Fitting, and Office Equipment Others -P0058, P0970, P1784, P0085,P0116 ಇತ ಹನಗ ೕನ ಂಕರ - 3776 09-400999 0.00 150.00 0.00 0.00 100.00

Vehicles Others-P3776 (water tankers)

ಒ Total 854.63 2565.49 646.56 651.00 3964.29

ಒ ೕಟ 8370.71 13142.32 4008.29 4754.51 21384.33 Total Horticulture

10 - ನಗರ ಅರ ೕಕರಣ

10 - Urban Forestry

ಬ ಂ ಚ ಗ

Establishment Expenses

ಅ ಮ ಬ ಂಗಳ ತನ - ನಗರ ಅರ ೕಕರಣ - 3190, 10-200110 94.85 75.00 62.13 82.00 84.00 Pay of Officers and Staff Urban Forestry- P3190 ಆಗ ಮ ಬ ಂಗ ಭ ಮ ಲ ಗ - ನಗರ ಅರ ೕಕರಣ 10-200210 28.80 65.00 26.72 34.00 74.00 Allowances and Benefits to Officers and Staff Urban Forestry ಸನ ಸನ ತನ ಕರ ತನ ಮ ಭ ಗ 10-200301 0.00 24.00 15.00 20.00 27.00 Pay and Allowance Equal Pay to Equal Work Staff ಒ Total 123.65 164.00 103.85 136.00 185.00

ಇತ ಚ ಗ

Office Expenses

ದ ಣ ಮ ಖನ ಮ ಗಳ ಚ ಗ - 0086, 10-210203 0.50 2.00 0.50 2.00 2.00 Printing, Stationery & Photocopying Charges -P0086 ರ ಮ ರ ಚ ಗ - 3308, 10-210204 0.50 3.00 0.35 2.50 2.50

Telephone/Mobile Expenses -P3308

ಂ ಮ ಅಂ ಚ ಗ - 0095 10-210205 0.01 0.05 0.01 0.01 0.12

Revenue/Postal Stamp Expenses -P0095

ಇತ ನ ಮ ಚ ಗ - 0083, 0046, 10-210999 63.00 30.00 75.00 90.00 50.00 Other General or Contingency Expenses - P0083, P0046

ಒ Total 64.01 35.05 75.86 94.51 54.62

ಚರ ಮ ವಹ

Operation and Maintenance Expenses

ಹನಗ ಇಂಧನ ಚ ಗ - 0357 10-210302 8.00 10.00 9.00 10.00 12.00

BBMP Vehicle Fuel Expenses -P0357

ಅಗ ಹನ ಭ - .3204 10-210303 0.00 0.00 0.00 2.00 5.00 Vehicle Allowances to Officials -P3204

ಕರರ ದ ೕಯ ಚ ಗಳ ಮ ವ - 0119 10-210603 1.00 2.00 0.50 2.00 2.00 Medical Reimbursement BBMP Employees -P0119

ರ ಬ ಡಗಳ - 0314 10-221701 315.00 1204.00 446.00 500.00 600.00 Avenue Plantation Expenses - P0314

ಮರಗಳ ಸೕ , ೕ, ೕಗಗ ಸ ಮರಗಳ ರ. - 3216, 1852 10-221702 249.37 500.00 0.00 200.00 200.00

Tree Survey and Tree numbering expenses -P3216, P1852

ಪ ಶದ ವ ಡಗಳ ವಹ ಮ ಮರಗಳ ಮ 1855, .3779 10-221703 269.00 1027.00 381.00 500.00 800.00 Maintenance of Plantation raised in BBMP Area-P1855,P3778,P3779

ಸಗಳ ಮ ವ 1856, 1846, 3217, 3114 10-221704 493.00 1882.00 697.00 800.00 800.00

Production and Maintenance of Seedlings -P1856, P1846, P3217,P3114

ಮರ ವ ವಹ 1701 10-221706 428.98 1635.00 606.34 800.00 1000.00 Tree Canopy Management -P1701

ಮರ ರಕಗಳ ಒದ 3218 10-221707 0.00 200.00 0.00 100.00 200.00 Providing Tree Guards -P3218

ಗಳ ರ ಘಟಕ ವಹಣ ಚ - 3220 10-221708 30.78 55.00 0.00 35.00 35.00 Animal Rescue unit Maintenance expenses -P3220 ಒ Total 1795.13 6515.00 2139.84 2949.00 3654.00

ಒ ಅರ ೕಕರಣ 1982.79 6714.05 2319.55 3179.51 3893.62 Total Urban Forestry

11 - ವಜಕ ಣ

11 - Public Education

ಬ ಂ ಚ ಗ

Establishment Expenses

ಅ ಮ ಬ ಂಗಳ ತನ - ವಜಕ ಣ - 3200 11-200111 1693.89 1570.00 837.86 1150.00 1429.00 Pay of Officers and Staff Public Education -P3200

ಆಗ ಮ ಬ ಂಗ ಭ ಮ ಲ ಗ - ವಜಕ ಣ 11-200211 482.60 991.00 331.09 500.00 906.00 Allowances and Benefits to Officers and Staff Public Education

ಒ Total 2176.49 2561.00 1168.95 1650.00 2335.00

ಕ ಚ ಗ

Office Expenses

, ದರಗ ಮ ಗ - 3203, 3263 11-210201 10.00 25.00 10.00 15.00 30.00

Rent, Rates and Taxes - P3203, P3263 ದ ಣ ಮ ಖನ ಮ ಗಳ ಚ ಗ - 0086, 11-210203 15.00 20.00 5.00 20.00 20.00 Printing, Stationery & Photo copying Charges -P0086 ರ ಮ ರ ಚ ಗ - 3308, 11-210204 4.50 5.00 3.50 5.00 5.00

Telephone/Mobile Expenses -P3308

ಂ ಮ ಅಂ ಚ ಗ - 0095 11-210205 0.01 0.05 0.01 0.01 0.12

Revenue/Postal Stamp Expenses -P0095 ಲ ಗ - ಎಂ ಕಗ -3309, 0022 11-220102 18.00 25.00 24.00 30.00 28.00 Electricity Charges - BBMP Offices -P3309 -P0022

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ೕನ ಲ ಗ - ಎಂ ಕಗ - 3310, 0143 11-220201 3.00 8.00 2.00 8.00 30.00 Water Charges - BBMP Offices - P3310,P0143 ಇತ ನ ಮ ಚ ಗ - 0083, 0046, 11-210999 60.00 35.00 75.00 90.00 50.00 Other General or Contingency Expenses - P0083, P0046 ಒ Total 110.51 118.05 119.51 168.01 163.12

ಸ ಮ ಸಭಗ

Ceremonies and Functions

ತ ಚರ, ಗಣ ೕತ ವ ಚರ ಚ ಗ - 0011 11-210701 20.95 30.00 0.00 0.00 30.00 Independence/Republic Day Celebrations Expenses -P0011

ಚರ ಚ ಗ - 0018 11-210710 0.00 45.00 0.00 0.00 45.00 School Day Celebration Expenses -P0018

ಕ ಮ ಮಕ ಳ ಚರ ಚ ಗ - 0105 11-210711 15.20 50.00 0.00 0.00 35.00 Teachers' Day/Children's Day Celebration Expenses -P0105 ೕ ಮ ಂಸ ೃಕ ಚವ ಚ ಗ - .0237 11-210712 0.00 70.00 0.00 0.00 10.00 Sports and Cultural Activity Expenses - P0237 ಒ Total 36.15 195.00 0.00 0.00 120.00

ನ ಆಡತ ಚ ಗ

General Administrative Expenses

ತರ ಮ ರ ಚ ಗ - 3270 11-210601 184.93 100.00 0.00 100.00 100.00

Training & Workshop Expenses-P3270

ಪ ರ, ಜನ , ರವ ಮ ಐಇ ಯಕ ಮಗ - 3276 11-210911 0.00 15.00 0.00 0.00 10.00 Information, Education and Publicity Programme-P3276

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಕ, ಗ ಮ ಗಳ ಪ ಥಮ ಲಭ ಗ- 3265 11-210912 0.00 60.00 0.00 0.00 25.00 First Aid Facilities in Office, Schools and Colleges-P3265 ರ ಕಗ ರವಧನ ಚ - 2647 11-210908 1299.74 1800.00 960.08 1500.00 1500.00 Honorarium Expenses (Outsourced teachers) -P2647

ಭದ ಚ ಗ - 0089 11-210913 574.99 500.00 0.00 100.00 600.00 Security Service Expenses -P0089

ಸ ಚ ಚ ಗ - 3609 11-210914 0.00 450.00 0.00 100.00 100.00 House Keeping Expenses -P3609

ಒ Total 2059.66 2925.00 960.08 1800.00 2335.00

ಚರ ಮ ವಹ

Operation and Maintenance Expenses

ಹನಗ ಇಂಧನ ಚ ಗ - 0357 11-210302 13.00 15.00 12.00 15.00 18.00

BBMP Vehicle Fuel Expenses -P0357

ಅಗ ಹನ ಭ - .3204 11-210303 4.00 5.00 2.00 5.00 1.00 Vehicle Allowances to Officials -P3204

ಕರರ ದ ೕಯ ಚ ಗಳ ಮ ವ - 0119 11-210603 3.00 5.00 2.00 5.00 5.00 Medical Reimbursement BBMP Employees -P0119

ಗ ಮ ಇತ ಕ ಹನಗಳ ರ ಮ ವಹ 11-221101 5.50 10.00 3.50 8.00 10.00 Repairs & Maintenance of Cars & Other Office Vehicles

ಟ ಮ ಟ ಪಕರಗಳ ಮ ವಹ 11-221201 0.00 1.00 2.00 2.00 2.00 Repairs & Maintenance of Computers & Computer Peripherals

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 ಗಳ ಪ ಪ ಗಳ ದ ಣ ಚ - 0250 11-221901 0.00 10.00 0.00 10.00 10.00 School/College Question paper printing P0250 ಗಳ ನ ., ಕ , ಮಗಳ ವಹ 3105, 3279 11-221304 199.96 550.00 0.00 0.00 200.00 Repairs & Maintenance of TVs ,Projectors, CCTV and Cameras Schools & Colleges -P3105,P3279 ಯ ಕಟ ಡಗಳ ರ ಮ ವಹ - 1783, 3280 11-221399 0.00 199.97 0.00 200.00 200.00 Repairs & Maintenance of Schools and College Assets - Others P1783,P3280 ಮ ಹ ದ ಊಟ ಚ - .0242, 3138 11-221903 244.10 285.00 66.79 70.00 285.00

Mid day Meal Expenses -P0242, P3138

ಪ ತ ಗ ೕ ಹ ಧನ ಮ ತನ - 0255 11-221904 0.00 75.00 0.50 0.50 110.00

Stipends and Scholarships - P0255 ಸಮವಸ , ೕ ಸ ಕ, ಮ - 0249, 0252, 0985, 0256, 0243, 3259, 3815, 3260, 3282 11-221905 904.24 1552.00 411.86 500.00 1600.00

Note Books, Uniforms, School Bags and Shoes -P0249, P0252, P0985, P0256, P0243 P3259,P3815, P3260,P3282 ಯ ಗಳ ಆೕಗ ರ ಚ ಗ 3430 11-221907 0.00 100.00 0.00 0.00 100.00 Health Care Expenses Schools and Colleges -P3430

ಪೕ ಚ ಗ 3262 11-221909 0.00 15.00 0.00 15.00 15.00 Examination Expenses -P3262

ೕ ಮ ಗಳ ತರ 3283 11-221910 0.00 55.00 0.00 0.00 25.00 Distribution of Sports Material -P3283

ಗಳ ಕ ಪ ಸ ಚ - 1590 11-221911 7.08 50.00 30.32 50.00 50.00 Study Tours for Students Expenses - P1590

ವಗ – Payments [.ಲಗಳ – Rs.in Lakhs] ಸ ಕ ಪಷ ೃತ ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಆಯವ ಯ ಕ ಗ ಅಂ ಅಂ ತ ವರಗ ಂಬ Revised Accounts Budget Budget Budget Particulars Actual upto Budget 2019-20 Estimate Estimate code December Estimate 2020-21 2021-22 2020 2020-21 .ಎಂ... ಬ ಚ ಗಳ ಮವ 3137, 3406 11-221912 0.00 100.00 0.00 50.00 20.00 BMTC Bus pass Reimbursement Expenses -P3137, P3406 ಗಳ ಚ ಗ - 0061, 0067, 0081 11-221914 0.98 65.00 0.00 10.00 25.00 School/College Contingency Expenses - P0061, P0067, P0081 ಒ Total 1381.86 3092.97 530.97 940.50 2676.00

ಯಕ ಮ ಚ ಗ

Programme Expenses

ಣ ರ ಯಕ ಮಗ (ಅ .ಎ-11-01) 11-240701 1006.12 1666.00 0.00 0.00 374.95 Education Improvement Programme (See Schedule No.F-11-01) ಒ Total 1006.12 1666.00 0.00 0.00 374.95

ಡಳ ಚ ಗ

Capital Expenses

ದ ವ ೕ ಘಟಕಗ - 3267 11-400602 0.00 200.00 0.00 0.00 10.00

RO Plants -P3267 ಗಣಕತ ಮ ಪಕರಗಳ ಖೕ - 1842 11-401101 0.00 300.00 0.00 100.00 100.00 Computers and Computer Peripherals Scools/Colleges-P1842 ಗಳ ನ ಪ ೕಲಯ ಉಪಕರಣ, ಧನಗಳ ಖೕ ಮ ಮಕ ಳ ಆಗಳ ಖೕ 11-401102 0235, 3551 234.89 270.00 0.00 0.00 100.00

Lab Apparatus and Equipment Schools & Colleges-P0235,P3551 ಗ ೕೕಪಕರಣ ಮ ಂಗ ಳ ಒದ 3608, 3264 11-401103 99.37 185.00 18.79 20.00 175.00 Furniture & Fittings Schools & Colleges - P3608, P3264 ಒ Total 334.26 955.00 18.79 120.00 385.00 ಒ ವಜಕ ಣ 7105.05 11513.02 2798.30 4678.51 8389.07 Total Public Education

12 - ಸಜ ಕ ಣ

12 - Social Welfare

ಬ ಂ ಚ ಗ

Establishment Expenses

ಅ ಮ ಬ ಂಗಳ ತನ - ಸಜ ಕ ಣ - 3201 12-200112 1074.67 650.00 616.93 821.00 329.00 Pay of Officers and Staff Social Welfare - P3201 ಆಗ ಮ ಬ ಂಗ ಭ ಮ ಲ ಗ - ಸಜ ಕ ಣ 12-200212 628.26 354.00 378.92 504.00 226.00 Allowances and Benefits to Officers and Staff Social Welfare ಸನ ಸನ ತನ ಕರ ತನ ಮ ಭ ಗ 12-200301 0.00 50.00 0.15 25.00 858.00 Pay and Allowance Equal Pay to Equal Work Staff ಒ Total 1702.93 1054.00 996.00 1350.00 1413.00

ಕ ಚ ಗ

Office Expenses

ದ ಣ ಮ ಖನ ಮ ಗಳ ಚ ಗ - 0086, 12- 12.00 20.00 15.00 20.00 25.00 210203 Printing, Stationery & Photocopying Charges -P0086 ರ ಮ ರ ಚ ಗ 12- - 3308, 1.80 5.00 1.75 5.00 5.00 210204 Telephone/Mobile Expenses -P3308

ಅಗ ಹನ ಭ - .3204 12- 6.00 10.00 2.00 5.00 6.00 210303 Vehicle Allowances to Officials -P3204

ಕರರ ದ ೕಯ ಚ ಗಳ ಮ ವ - 0119 12- 6.00 10.00 3.00 10.00 10.00 210603 Medical Reimbursement BBMP Employees -P0119

Revenue/Postal Stamp Expenses -P0095

ಟ ಮ ಟ ಪಕರಗಳ ಮ ವಹ 12-221201 2.00 1.00 2.00 2.00 2.00 Repairs & Maintenance of Computers & Computer Peripherals

ಇತ ನ ಮ ಚ ಗ - 0083, 0046, 12-210999 55.00 25.00 100.00 110.00 50.00 Other General or Contingency Expenses - P0083, P0046

ಒ Total 82.85 71.31 123.79 152.07 98.69

ಯಕ ಮ ಚ ಗ

Programme Expenses

ಪಷ ಮ ಪಷ ಗಡದವರ ಕ ಣ ಯಕ ಮಗ (ಅ -12-01) 12-240301 8265.24 30948.00 5815.48 7261.00 16663.24

Welfare Programmes for SC/ST Individual (See Schedule No.G-12-01)

ಇತ ಂದ ವಗ ಮ ಅಲ ತ ವಗದವರ ಕ ಣ ಯಕ ಮಗ (ಅ - 12-02) 12-240401 7929.62 9342.86 3181.42 5629.70 3791.32

Other Backward Classes and Minority Welfare Programmes (See Schedule No.G-12-02)

ಷ ತನದವರ ಕ ಣ ಯಕ ಮಗ (ಅ - 12-03) 12-240501 1447.26 6490.00 775.34 1120.00 3850.00

Welfare Programmes for Specially abled (See Schedule No.G-12-03)

ಆಕ ಂದ ನ ವಗದವರ ಕ ಣ ಯಕ ಮಗ 3287, 3286 12-240601 155.83 1650.00 133.80 500.00 1500.00

Welfare Programmes for EWS -P3287, P3286

ಮ ಕ ಣ ಯಕ ಮಗ 1937, 3311, 3411 12-240602 912.04 1390.00 652.62 700.00 750.00 Welfare Programmes for women -P1937, P3311,P3411

ಯ ಗೕಕರ ಕ ಣ ಯಕ ಮಗ 3289 12-240603 23.40 500.00 0.00 200.00 350.00 Welfare Programmes for Senior Citizens - P3289

ಂಡ ಗಳ ಕ ಣ ಯಕ ಮಗ 3133 12-240604 36.42 100.00 9.20 50.00 100.00 Welfare Programmes for Transgender - P3133

ೕ ಬ ಗಳ ಕ ಣ ಯಕ ಮಗ - 3432, 3613 12-240606 0.00 150.00 0.00 100.00 100.00 Welfare Programmes for Hawkers - P3432, P3613

ಣ ಣ ಮ ವಹ - 2583 12-240607 119.82 571.30 105.94 200.00 250.00 Welfare Programmes-Maintenance of Night Shelters -P2583

ನ ವಗದವರ ಕ ಣ ಯಕ ಮಗ 1828, 2956, 3312 12-240699 69.21 1500.00 63.35 150.00 500.00 Welfare Programmes General -P1828, P2956,P3312

ಒ Total 18958.84 52642.16 10737.15 15910.70 27854.56

ಆಕ ಸಯ Financial Assistance

ವ ಗತ ಆಕ ಸಯ (ಅ -12-04) 12-250102 45.06 435.00 8.02 9.00 90.00 Financial Assistance for individuals (Schedule No.G-12-04) ಟ ಮ ಸತರ ಗ ಆಕ ರ (ಅ -12- 05) 12-250104 25.00 175.00 30.00 30.00 0.00

Financial Assistance/GrantinAid Trust and NGOs (Schedule No.G-12-05)

12-250105 56.55 2735.00 0.00 0.00 647.00 Financial Assistance/Grant-in-aid institutions (Schedule No.G-12-06)

ಘ ಗ ಆಕ ಸಯ - 0048 12-250106 363.00 925.00 561.13 600.00 100.00 Financial Assistance/Grant-in-aid -Others -P0048

ಜ ಮರರ ಚ ಒಳಪಟ ದ ೕಯ ಪರ - 0188 12-250107 3800.00 1500.00 1800.00 2000.00 500.00 Discretionary Medical Relief Grants - Mayor -P0188

ಸದಸ ರ ಚ ಒಳಪಟ ದ ೕಯ ಪರ - 2260 12-250108 428.24 1980.00 397.74 400.00 1215.00 Discretionary Medical Relief Grants - Corporators -P2260

ಒ Total 4717.85 7750.00 2796.89 3039.00 2552.00

ಒ ಸಜ ಕ ಣ 25462.47 61517.47 14653.83 20451.77 31918.25 Total Social Welfare

ಒ ವಗ Grand Total-Payments 675215.16 1071515.00 489751.00 679552.00 928680.00

2021-22 - ಆಯವ ಯ ವ ಅಗ - Budget Payment Schedules

ಹ ಂಗ ಮನಗರ BRUHAT BENGALURU MAHANAGARA PALIKE 2021-22 ನ ಆಯವ ಯ ಅಂಗಳ ಅಗ

SCHEDULES TO PAYMENTS OF BUDGET ESTIMATES FOR THE YEAR 2021-22

.ಲಗಳ Rs. In Lakhs

ಆಯವ ಯ ಅಂ 2021-22 ಪಷ ೃತ ಸ ಕ Budget Estimate 2021-22 ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಂಬ ಪ ಗಯ ಕ ಗ ಅಂ ಅಂ ಸ ತ ವರಗ ವ ವ Accounts Budget Revised ಮ Budget Particulars Actual up ಮ ಒ 2019-20 Estimate Budget ಗ ಗ code to Dec ಗ Total 2020-21 Estimate Pending New 2020 On going 2020-21 Works Works

05-ವಜಕ ಮಗ

05-Public Works

05-220401 - ರ ಮ ವಹ ಕಟ ಡಗ ಕ ಕಟ ಡಗ (ಅ .ಎ-05-01)

Repairs & Maintenance Buildings Office Buildings (Schedule No.A-05-01)

ವಜಕ ಬ ಉಪೕ ಕಟ ಡ - ದ ೕ ಕಟ ಡದ ವಹ - .1785, 05-220401 30.77 114.96 0.00 0.00 43.52 0.00 80.00 123.52 3245 Nethaji Subhash Chandra Bose / PUB (Maintenance) - P1785, P3245 ಟ ಣ ಸಂಗಣದ ವಹ - 2196 05-220401 0.00 100.00 0.00 0.00 0.00 0.00 50.00 50.00

M & R to Town Hall -P2196

ಂದ ಕ ನೕಕರಣ -

1957 05-220401 17.53 48.20 0.00 0.00 15.28 0.00 200.00 215.28 Modernisation of Offices - Head Office -P1957

ಂದ ಕ, ಅ ಕಟ ಡ, ಕಟ ಡ ವಹ ಮ ರ - 2197 05-220401 167.33 400.00 156.44 156.00 0.00 20.00 500.00 520.00 M & R to Head Office / Annex / Council Buildings -P2197

ಂದ ಕಯ ಂದೕಕರಣ - .3147 05-220401 26.57 0.00 0.00 0.00 0.00 0.00 50.00 50.00 Beautification of BBMP Head Office -P3147

ಷ ಆಕ (ೕಜ) ಕಯ ನೕಕರಣ - 3858 05-220401 Renovation works at Special 0.00 25.00 0.00 0.00 0.00 25.00 0.00 25.00 Commissioner (Project) - P3858

ವಲಯಗಳ ಯ ಎ ಕಟ ಡಗಳ ವಹ 05-220401 0.00 0.00 0.00 0.00 0.00 0.00 400.00 400.00 Maintenance of all Zonal Buildings-P0595

..ಎಂ.. ಪಕ ಮ ಸಯ ಂದ ಗ - 1958 05-220401 2.92 0.00 0.62 0.49 0.00 0.00 0.00 0.00 BBMP Contact , Help Points - P1958 ಐ.., .ಎ.ಐ, ಮ ಇತ ಕಟ ಡಗಳ ವಹ - 3804 05-220401 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 Maintenance IPP, UNI and BBMP other building -P3804 ಯ ವಲಯ ಮ ಗ ಕಗ ಆಸ ಗ ಮ ಗಳ ಂ ಟ ೖ ಫಲಕಗಳ 05-220401 ಅಳವ - .3793 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

Installation of Digital Display Board in front Zonal office, Division Office, Hospital and School and College -P3793 ಮಹವರ, ಆ.ಆ.ನಗರ, ಸರಹ ಮ ವ ವಲಯ ಸ ಠಗಳ ಉನ ೕಕರಣ ಪ ವಲಯ .50.00 ಲ) - 05-220401 .3790 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 Upgradation and Renovation of Mahadevapura, RR Nagar, Dasrahally and East Zone Meeting Hall [Each Zone Rs.50.00 Lakhs] -P3790

ಒ TOTAL 245.12 1488.16 157.06 156.49 58.80 45.00 1280.00 1383.80

05- 220403 ರ ಮ ವಹ ಕಟ ಡಗ, ಆೕ/ಸಯ ಭವನಗ (ಅ ಎ-05-02) 05-220403 Repairs & Maintenance Buildings Auditoriums/Community Halls - (Schedule No.A-05-02)

ಇವ ಸಯ ಭವನಗಳ ವಹ - 3241

05-220403 0.00 252.31 52.32 53.00 99.39 155.00 200.00 454.39 Maintenance of Existing Community Halls Core areas -P3241 ಸಯ ಭವನಗಳ ರ ಮ ವಹ - 0472 05-220403 0.00 199.79 14.99 15.00 184.79 0.00 50.00 234.79 Maintenance & Improvements to Community Halls -P0472

ಒ TOTAL 0.00 452.10 67.31 68.00 284.18 155.00 250.00 689.18

05-220404 - ರ ಮ ವಹ ಕಟ ಡಗ ಕ ಗ (ಅ .ಎ-05-03)

05-220404 - Repairs & Maintenance Buildings Markets (Schedule No.A-05-03)

ಕ ಗಳ ವಹ ಮ ರ - 0462, 0494 05-220404 31.11 1752.42 44.98 45.00 207.44 17.20 1000.00 1224.64

M & R of BBMP Markets Buildings -P0462 , P0494

ಒ TOTAL 31.11 1752.42 44.98 45.00 207.44 17.20 1000.00 1224.64

05-220405 - ರ ಮ ವಹ ಕಟ ಡಗ ಮ ಗ (ಅ .ಎ-05-04) 05-220405 - Repairs & Maintenance Buildings Schools and colleges - (Schedule No.A-05-04)

ಕಟ ಡಗಳ ವಹ ಮ ರ ಎ ೕ - 05-220405 3285 84.47 3139.30 0.00 0.00 1112.29 546.83 1000.00 2659.12 M&R of School and College buildings Escrow account - P3285 ಕಟ ಡಗಳವಹ ಮ ರ - 0475 05-220405 0.00 0.00 4.84 4.85 0.00 0.00 0.00 0.00

M and R of Education Buildings -P0475

ಒ TOTAL 84.47 3139.30 4.84 4.85 1112.29 546.83 1000.00 2659.12

05-220406 - ರ ಮ ವಹ ಕಟ ಡಗ ಆಸ ಮ ಆೕಗ ಂದ ಗ (ಅ ಎ-05-05) 05-220406 Repairs & Maintenance Buildings Hospitals and Health Centres (Schedule No.A-05-05)

ವಹ ಮ ರ , ಆಸ ಗ, ಔಷಲಯಗ, ಆಸ , ದ ರ ವಸಹ, ಕ ಟಗ - 0979, 05-220406 2155 87.74 855.63 1.20 1.20 55.63 27.93 700.00 783.56

M & R of Hospitals, Maternity Homes, Dispensary & Doctors Qtrs. / Clinical Laboratories - P0979,P2155

ಕ ಆೕಗ ಂದ ಗಳ ವಹ ಮ ರ 3572 05-220406 0.00 100.00 0.00 0.00 0.00 0.00 500.00 500.00

M & R of Primary health Centers -P3572

ಒ TOTAL 87.74 955.63 1.20 1.20 55.63 27.93 1200.00 1283.56

SCHEDULES TO PAYMENTS .ಲಗಳ Rs. In Lakhs ಆಯವ ಯ ಅಂ 2021-22 ಪಷ ೃತ ಸ ಕ Budget Estimate 2021-22 ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಕ ಗ ಂಬ ಪ ಗಯ ಅಂ ಅಂ ಸ ತ ವರಗ Account ವ ವ Budget Revised ಮ Budget Particulars s Actual up ಮ ಒ Estimate Budget ಗ ಗ code 2019-20 to Dec ಗ Total 2020-21 Estimate Pending New 2020 On going 2020-21 Works Works

05-220407 ರ ಮ ವಹ ಕಟ ಡಗ ..ಎಂ.. ವಸ ಹಗ (ಅ .I-05-06)

05-220407 Repairs & Maintenance Buildings BBMP Quarters (Schedule No.A-05-06)

ವಸಹಗಳ ರ ಮ ವಹ 3388 05-220407 29.68 59.98 19.98 20.00 39.99 0.00 60.00 99.99 Repairs and Maintenance of BBMP Quarters -P3388

ವಸ ಹ ಎ ಮನಗರ, ವಹ ಮ ರ 05-220407 3791 0.00 100.00 0.00 0.00 0.00 0.00 25.00 25.00 Repairs and Maintenance of BBMP Quarters "A" Block Sampangiramanagar -P3791

ವಸ ಹ ಷ ರ ಮ ರ ಮ ಅ - 3476 05-220407 0.00 50.00 0.00 0.00 0.00 0.00 50.00 50.00 Repairs and development of BBMP quarters B&C Block Mission Road -P3476

ಒ TOTAL 29.68 209.98 19.98 20.00 39.99 0.00 135.00 174.99

05-220409 - ರ ಮ ವಹ - ಶ ಂದ ಗ (ಅ .ಎ-05-07) 05-220409 - Repairs & Maintenance - Buildings Skill Development Centres (Schedule No.A-05-07)

ತರ ಂದ ಗಳ ವಹ - 3307 05-220409 0.00 199.00 0.00 0.00 99.00 0.00 10.00 109.00 Maintenance of Tailoring Centers -P3307

ಒ TOTAL 0.00 199.00 0.00 0.00 99.00 0.00 10.00 109.00

05-220410 - ರ ಮ ವಹ ಕ (ಅ ಎ-05-08) 05-220410 - Repairs & Maintenance - Buildings Slaughter Houses/Abattoir (Schedule No.A-05-08)

ರ ಮ ವಹ ಕ - 2166

05-220410 126.88 176.41 42.12 55.00 0.00 0.00 150.00 150.00 Repairs & Maintenance - Buildings Slaughter Houses/Abattoir -P2166

ಒ TOTAL 126.88 176.41 42.12 55.00 0.00 0.00 150.00 150.00

05-220415 ರ ಮ ವಹ ಕ, ನ , ದನಗಳ ಮ ಗಳ ನ ಹರಣ ಂದ ಗ (ಅ ಎ-05-09) 05-220415 Repairs & Maintenance - Buildings Kennels, Cattle Pounds and Animal Birth Control Centers (Schedule No.A-05-09)

ರ ಮ ವಹ ಕ - 2166

Repairs & Maintenance - 05-220415 0.00 325.00 0.00 250.00 0.00 0.00 350.00 350.00 Buildings Kennels, Cattle Pounds and Animal Birth Control Centers -P3229, P3570

ಒ TOTAL 0.00 325.00 0.00 250.00 0.00 0.00 350.00 350.00

05-220503 ರ ಮ ವಹ ರಗ ಮ ದ ಗ (ಅ ಎ-05-10)

05-220503 Repairs & Maintenance Crematoriums and Burial Grounds (Schedule No.A-05-10)

ಗರಗಳ ವಹ - 3240 05-220503 10.00 19.32 0.00 0.00 9.32 0.00 20.00 29.32 Maintenance of Electrical Crematorium -P3240

ದ , ಸ ನ ಮ ರಗಳ ವಹ ಮ ರ - .0486 05-220503 132.87 299.59 49.74 50.00 149.85 200.00 100.00 449.85

M&R to Burial Grounds & Burning Ghats / Electrical crematorium -P0486

ಒ TOTAL 142.87 318.91 49.74 50.00 159.17 200.00 120.00 479.17

05-220602 ರ ಮ ವಹ ಆೕಯ ಮ ಸ ್ ಆೕಯ ರ ಗ (ಅ ಎ-05-11)

05-220602 Repairs & Maintenance Arterial and Sub Arterial Roads (Schedule No.A-05-11)

ಯ ಎ ವಲಯಗಳ ಲತ ಕಯ ಗಂದ ಆಯ ಮ ಸ ಆಯ ರ ಗಳ ವಹ - ಎ ೕ 05-220602 2902 846.17 19946.91 4820.69 5500.00 548.28 290.89 5000.00 5839.17

Maintaining of Arterial and Sub- Arterial Roads in Road Infrastructure Division in all the 8 Zones of BBMP-Escrow Account -P2902

ಒ TOTAL 846.17 19946.91 4820.69 5500.00 548.28 290.89 5000.00 5839.17

05-220603 ರ ಮ ವಹ - ಗ (ಅ ಎ-05-12)

05-220603 Repairs & Maintenance - Flyovers (Schedule No.A-05-12)

ರ ಮ ವಹ ರ ಗ, ದ ಗಗ ೖ ಚಗ, ಗ, ಗ 05-220603 ಮ ಗ ಗ 953.39 6079.52 559.34 565.00 97.30 384.00 2000.00 2481.30 ಎ ೕ 1924, 3180

Maintenance of Roads Flyovers/Subways/ROB/RUB - Escrow Accounts -P1924, P3180

ಒ TOTAL 953.39 6079.52 559.34 565.00 97.30 384.00 2000.00 2481.30

05-220610 ರ ಮ ವಹ - ರ ಮ ವಹ - ಕಕ ಮ ಸ ೕಯ ೕ ರ ಗ

(ಅ ಎ-05-13)

05-220610 Repairs & Maintenance - Collector and Local Street Roads (Schedule No.A-05-13)

ವಲಯ ಮಗ - ೕಜ ಮಗ .60 ಕ ವಹ ಮ ಯ ರ ಗಳ ರ ಎ ೕ 3726 (ಗಕರ ) 05-220610 0.00 28900.00 19.95 700.00 4141.44 223.14 15000.00 19364.58 Zonal Public Works - POW Works -60% for Annual Maintenance and Re- asphalting of roads in Ward jurisdiction -Escrow Account - P3726 {Works demanded by citizens) ರ ಕತ ದ ಗಗಳ ನ (ವ ಗ) - .0613 05-220610 8013.01 0.00 125.14 130.00 229.59 0.00 0.00 229.59 Redoing of Road cut Portions (Deposit Contributions) -P0613 ಚಗಂದ - 0598 05-220610 69.16 0.00 5.43 5.45 0.00 0.00 0.00 0.00 Desilting of Tertiary drains - P0598 ರ ಗಳ ರ ಮ ವಹ (ರ ಂಳ ) 0601 05-220610 3.26 0.00 0.97 1.00 0.00 0.00 0.00 0.00 Maintenance and Repairs to Roads (pot hole filling) - P0601

ಒ TOTAL 8085.43 28900.00 151.49 836.45 4371.03 223.14 15000.00 19594.17

ಗಗಗ ಇತ, (ಅ ಎ-05-14) 05-220699 Repairs & Maintenance Roads, Footpath, Flyovers, Bridges and Subways Others(Schedule No.A-05-14)

ವಲಯ ಮಗ - ೕಜ ಮಗ .40% ಇತ ವಹ (ಗೕಕರ - 1771 05-220699 24090.59 24910.00 6012.69 9500.00 20639.24 1124.30 5000.00 26763.54

Zonal Public Works - POW Works -40% for Other Maintenance (As demanded by Citizens) P1771

ಒ TOTAL 24090.59 24910.00 6012.69 9500.00 20639.24 1124.30 5000.00 26763.54

05-220701 ಹ ಮ ೕ ಯ (ಅ .ಎ-05-15)

05-220701 Desilting of Storm Water Drains (Schedule No.A-05-15)

ಹ ಮ ೕ ಗಂದ 0546 05-220701 0.00 49.99 8.51 9.00 49.99 0.00 0.00 49.99

Desilting of Storm Water Drains -P0546

ಒ TOTAL 0.00 49.99 8.51 9.00 49.99 0.00 0.00 49.99

05-220702 ರ ಮ ವಹ ಹ ಮ ೕಗಳ ಕ ವಹ (ಅ ಎ-05-16)

05-220702 Repairs & Maintenance Annual Maintenance of Storm Water Drains (Schedule No.A-05-16)

ಹ ಮ ೕ ◌ ್ ೕಸ ಮಗ - 3812 05-220702 0.00 500.00 0.00 0.00 0.00 0.00 1000.00 1000.00

SWD Emergency Repairs Works -P3812

ಹ ಮ ೕ ಕ ವಹ ಚ ಗ - ಎ ೕ - 05-220702 3607 1875.08 4000.00 1046.41 1100.00 0.00 1327.66 3600.00 4927.66 Annual Maintenance of Storm Water Drains-Escrow Account -P3607

ಒ TOTAL 1875.08 4500.00 1046.41 1100.00 0.00 1327.66 4600.00 5927.66

05-220801 ರ ಮ ವಹ - ಒಳಚ ಮ ೕಸರಬ ಆ ಗ (ಅ ಎ-05-17) 05-220801 Repairs & Maintenance - UGD & Water Supply Assets (Schedule No.A-05-17)

ೕ ಸರಬ ಕ ವಹ ಮ ರ (ಗಕರ ) 1802 05-220801 1278.83 6947.12 423.88 550.00 1539.59 329.14 4000.00 5868.73 Water Supply (Annually for Maintenance and Repairs per (As demanded by citizens) - P1802

ಉತ ೕ ೕಜ - ಯ 110 ಮಗ ಒಳಂ 10,000 ೕಟ ಬಳ ಒಳ, .ಡ ಎ.ಎ.. ವವ ಸ - .3846 05-220801 0.00 4300.00 0.00 0.00 0.00 0.00 0.00 0.00 FREE CAUVERY WATER SCHEME to Domestic connections using below 10,000 Ltrs in BBMP Limits including 110 Villages - Payable to BWSSB Bengaluru -P3846

ಒ TOTAL 1278.83 11247.12 423.88 550.00 1539.59 329.14 4000.00 5868.73

05-220902 ರ ಮ ವಹ ೕ ೕಪಗಳ ಕ ವಹ (ಅ ಎ-05-18)

05-220902 Repairs & Maintenance Annual Street Light Maintenance (Schedule No.A-05-18)

ವಹ ಮ ರ - ೕದ ೕ ೕಪಗಳ ಬದ, ಂದಗ ( ) 05-220902 ಎ ೕ - .0300 5787.38 7200.00 2438.08 3000.00 0.00 631.19 6000.00 6631.19

M & R to Street Lights - Replacement of Burnt Bulbs etc. (Package)-Escrow Account -P0300

ಒ TOTAL 5787.38 7200.00 2438.08 3000.00 0.00 631.19 6000.00 6631.19

05-221501 ರ ಮ ವಹ ೕ ಂ ಗ (ಅ ಎ-05-19)

05-221501 Repairs & Maintenance of Electrical Fittings (Schedule No.A-05-19)

ವಹ ಮ ರ - ಯ ಗ, ಆಸ ಗ, ಕಟ ಡಗ, ಸಯ ಭವನಗ ಮ ಕ ಗಳ ಪ - 0294 05-221501 105.22 529.26 14.70 15.00 120.68 183.29 151.00 454.97

M & R to Electrical Installations in BBMP Buildings, Schools, M.Homes, Community Halls, Markets & Others -P0294

ವಹ ಮ ರ - ಉ ನವನ, ಆಟದ ನ ಮ ಸ ನಗಳ ವ ಪಗ - 05-221501 .0298 40.86 417.86 7.48 8.00 108.90 90.85 200.00 399.75 M & R to Electrical Installations in Parks & Gardens, Playgrounds, - P0298

32 ಸಯ ಭವನಗಳ ನ ವಹಣ 3254

05-221501 0.00 300.00 0.00 0.00 0.00 110.00 100.00 210.00 Maintenance of Community hall (Electrical 32 Community Halls) -P3254

ವಹ ಮ ರ - , , .. , ಆಂತ ರ ಂದ ಗ. - 05-221501 83.39 262.12 40.49 41.00 41.16 75.93 143.00 260.09 .0303 M & R to Pump sets, Lifts, DG Sets, Wireless sets & Internal Telephone Exchange -P0303

ಎಂ ತ ದ ನ ೕರ ಗರ ಕ ವಹ 3765 05-221501 2.00 3.00 2.60 3.00 0.00 0.00 3.00 3.00 Annual electrical maintenance of Lights in Clock Tower at South end circle -P3765

ವಹ ಮ ರ - ರಗ 05-221501 0287 91.50 652.28 23.36 25.00 134.01 227.27 250.00 611.28 M & R to Electrical Crematorium -P0287

ಒ TOTAL 322.97 2172.42 88.63 92.00 404.75 687.34 847.00 1939.09

05-221599 ರ ಮ ವಹ ಇತ ಗ (ಅ ಎ-05-20) 05-221599 Repairs & Maintenance of Other Fixed Assets (Schedule No.A-05-20)

ಯ ನ ವ ಸಯ ಭವನ, ಗ ಂಲಯ, ಅಂಗನ ಕಟ ಡ ಮ ಆೕಗ ಂದ ಗಳ ವಹ 3092 05-221599 0.00 38.00 0.00 0.00 0.00 0.00 38.00 38.00

Maintenance of Community hall Library Anganwadi School building Health Centers in Yediyur Ward - P3092

ಯ ನ ವ ೕಂಗಣ, ಂದ ಗ, ಕ ೕಣಗಳ ಸ ಚ ಮ ಭ ವ ವ 05-221599 ಒದ - 3093 18.29 49.50 29.75 30.00 0.00 29.50 49.50 79.00

Providing security and cleaning to Stadium tailoring center Market complex in Yediyur Ward -P3093 ಯ 167ರ ನ ಯ ಂ ೕಕ , ಜ ಆಟದ ನ, ಡ ಂದ , ಕ ಆೕಗ ಂದ , ಟ ಆವರಣ, ಅಂಬರ ಂಬನ,ಮ ಡ ಮ ಲಂ ಂದ ಗ 05-221599 ಸ ಚ 5.45 35.00 16.02 17.00 0.00 0.00 35.00 35.00

Providing house keeping services to Yediyur complex, Vajpayee ground, dialysis center, Primary Health Centre, badminton court, Ambara chumbana, Mahila Mandali and tailoring centre etc., ward No.167 -P3389

ಯ 167 ರ ನ ೕ ೕಶ ಕಟ ಡ, ಎಂ ತ ದ ನ ಸ ಉ ನವನ ಮ ಇತ ಕಗಳ ವಹ ಮ 05-221599 ಸ ಚ 3766 0.00 30.00 0.00 0.00 0.00 0.00 30.00 30.00 Providing security and maintenance service to Multipurpose building new park at South end circle and to Other Offices in yediyur - P3766

- 0603 05-221599 15.52 9.77 66.30 67.00 9.77 0.00 0.00 9.77 Debris Clearance -P0603

ವಹ ಮ ರ ಮಗ - 2103 05-221599 123.76 49.43 122.44 123.00 49.43 0.00 0.00 49.43 Emergency Works (Maintenance & Repairs) - P2103

ಯ ಎ ವಲಯಗ ನ ತ ಣ ಠಗಳ ವಹ 3156 05-221599 361.26 522.06 160.59 175.00 22.06 0.00 300.00 322.06

Maintenance of Control Room in All zones -P3156 ವಹ ಮಗ - 1880 05-221599 44.99 19.98 19.98 20.00 0.00 0.00 0.00 0.00 Civil Works (Maintenance) - P1880 ಯ ಜ ೕಣ ಜನಟ ಒದ 3153 05-221599 0.00 41.12 41.12 42.00 0.00 0.00 0.00 0.00 Providing Generator Set in Yediyur Shopping Complex - P3153

ಒ TOTAL 569.27 794.86 456.20 474.00 81.26 29.50 452.50 563.26

05-221602 ಭ / ಜ ಂ ಗಳ ತ ತ ನ ಮಗಳ ರ (ಅ ಎ-05-21)

05-221602 Improvement of Surrounding Villages of land fill/Waste Dumping yards (Schedule No.A-05-21)

ಡ ದಕ ಘನ ಜ ಘಟಕದ ತ ತ ನ ಪ ಶಗಳ ಅ 3162

05-221602 67.45 926.34 0.00 200.00 926.34 0.00 0.00 926.34 Development work surrounding SWM dumping yards areas of Doddabidrekallu villages - P3162

ಬ ಯನಳ , ಂಗೕರನಹ , ಕನ ಹ , ೕಹ ತ ತ ಪ ಶಗಳ ಅ 3362 05-221602 1294.30 14.70 0.00 200.00 0.00 0.00 0.00 0.00 Development of Subbrayana palya , Lingadeeranahalli, Kannahalli, Sigehalli surrounding villages -P3362

ಮ ವ ರ ಘನ ಜ ಘಟಕದ ತ ತ ನ ಹ ಗಳ ಅ - 2223 05-221602 209.67 0.00 0.00 200.00 0.00 0.00 0.00 0.00

Development Of Surrounding Villages of Solid Waste Station at Mandur and MavalliPura

ಂೕರ ತ ತ ಅ ಮಗ - 3339 05-221602 0.00 55.85 136.09 200.00 0.00 0.00 0.00 0.00 Developmental works at Bingipura surroundings - P3339

ಒ TOTAL 1571.42 996.89 136.09 800.00 926.34 0.00 0.00 926.34

05-221802 ಗಳ ವಹ ಚ ಗ (ಅ ಎ-05-22)

05-221802 Lake Maintenance Expenses (Schedule No.A-05-22)

ಒಳಚ ೕ ಸ ರ ಘಟಕಗ ಗಳ ವಹ (ಎ ೕ ) 05-221802 3028 740.44 3358.89 432.89 1500.00 827.05 241.20 2000.00 3068.25 Maintenance of Lakes (Escrow Account) including STP Maintenance -P3028

ಯ ಯ ಕ ವಹ 05-221802 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 Annual Maintenance of Yediyur Lake

ಒ TOTAL 740.44 3358.89 432.89 1500.00 827.05 241.20 2010.00 3078.25

ಎ ಗಳ ೕ -2019 ಹರಯ ತ ಣ ಮ ವಹ ಪ .25.00 ಲ (ನ ಖ ಗಳ 05-222109 ಚ) .3810 0.00 4950.00 0.00 0.00 0.00 0.00 0.00 0.00

COVID-2019 Prevention and Management in Wards Each Ward No.25.00 Lakhs (For CM Discretionary) -P3810

ೕ 2019 - ಯ ೕಗ ಒದ - 05-222109 .3845 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 COVID-2019 - Providing Cattle Feed at GOSHALA in BBMP Limits -P3845

ೕ 2019 ವಹ ಎಲ 198 ಗಳ (ಪ .20.00 ಲ) - .3850 05-222109 0.00 3960.00 861.11 1500.00 0.00 0.00 0.00 0.00 COVID-2019 for 198 wards (Rs.20.00 Lakhs for each ward) -P3850

ಒ TOTAL 0.00 8960.00 861.11 1500.00 0.00 0.00 0.00 0.00

05-222103 ಮ ೕ ವಹ ಚ ಗ (ಅ ಎ-05-24) 05-222103 Rain Water Harvesting Expense (Schedule No.A-05-24)

ಕಟ ಡಗಳ ಮ ೕ ಮ ಅಂತಜಲ ಪದ - 1868 05-222103 0.00 300.00 0.00 0.00 0.00 0.00 10.00 10.00

Rain Water Harvesting & Ground Water Recharging - Buildings / RSD -P1868 ಯ ಕಟ ಡಗಳ ಮ ೕ ಪದ - 3273 05-222103 0.00 200.00 0.00 0.00 0.00 0.00 10.00 10.00 Rain water Harvesting in BBMP Schools and College buildings -P3273 ಯ ಎ ಉ ನವನಗಳ ಮ ೕ ಪದ - 05-222103 49.87 433.40 0.00 0.00 129.85 0.00 10.00 139.85 3210 Rain Water Harvesting in All Parks -P3210

ಒ TOTAL 78.92 1233.40 0.00 0.00 129.85 0.00 50.00 179.85 05-400101 ಪ ಶಗ (ಅ -05-01)

05-400101 Vacant Lands (Schedule No.B-05-01)

ರ ಅಗೕಕರಣ, ಕಸ ಗ ಹ ಮ ಮ ಇತ ಯಗ ೕನ ಪರ 05-400101 3897.34 4000.00 230.82 3000.00 48.97 0.00 8000.00 8048.97 0001 Acquisition of Land for Road Widening, Waste Disposal Site & Others -P0001 ಯ ಉ ನವನಗ ಮ ಆಟದ ನಗ ಒಳಂ ಪ ಶಗ ಣ - 0290 05-400101 395.99 1827.02 679.69 700.00 469.80 0.00 1000.00 1469.80

BBMP Assets - Fencing of Vacant BBMP Land (including Parks, Playgrounds & Gardens) -P0290 ಯ ಆ ಗ ಣ 3772 05-400101 0.00 500.00 0.00 0.00 0.00 0.00 1000.00 1000.00 BBMP Assets - Fencing of BBMP Assets -P3772 ಉ ನವನಗಳ ರ ಪದ ಯ ಆ ಗ

ಣ -0607 05-400101 4.54 788.08 170.41 175.00 272.43 48.23 0.00 320.66 Fencing of BBMP Properties (Other than gardens, parks) - P0607 ಕಸ ಗ ಹ ಮ ಮ ಇತ ಯಗ ೕನ ಪರ 3565 05-400101 0.00 275.00 0.00 0.00 0.00 0.00 0.00 0.00 Acquisition of Land for Road Widening, Waste Disposal Site & Others -P3565

ಒ TOTAL 4297.87 7390.10 1080.92 3875.00 791.20 48.23 10000.00 10839.43

ಕಗಳ

ಣ - 1808 05-400201 39.05 88.49 11.80 12.00 35.94 0.00 0.00 35.94 Construction of Ward Offices -P1808 ಡವ ಸಜ ರ ಯ ಎಂ ಬಮಹ ಕಟ ಡ ಣ, {1 ಖ ವತನಗರ) - 05-400201 3246 334.13 49.88 20.00 20.00 49.88 0.00 0.00 49.88 Construction of BBMP MS building at Kodava Samaja Road, {1st Main Vasanthanagar) -P3246 ಂಡ ರ ಸಂಗಣದ ರ 05-400201 ಂದ ಕ 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 1000.00 Improvement to Kempe Gowda Council Hall ಂದ ಕಯ ಆವರಣದ ಸ ೕ ಣ - 05-400201 3794 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 Construction of New Hotel building at Head Office - P3794 67 ರ 2 ತದ ಕ ಕಟ ಡ ಣ 3356 05-400201 295.47 295.47 0.00 0.00 0.00 0.00 0.00 0.00 Construction of Office Building Phase-II in Ward no 67 -P3356 ಎಂ ಕಟ ಡಗಳ ಅ ರ ಕ ಮಗಳ ಒದ - 3123 05-400201 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 Providing Fire safety measures in BBMP buildings -P3123 ವಲಯ ಕಟ ಡಗ - 0595 05-400201 27.46 0.00 4.24 4.25 0.00 0.00 0.00 0.00 Zonal Buildings -P0595

ಒ TOTAL 696.11 533.84 36.04 36.25 85.82 0.00 1000.00 1085.82

05-400203 ಕಟ ಡಗ - ಆೕ/ಸಯಭವನಗ (ಅ -05-03)

05-400203 Buildings Auditoriums/Community Halls (Schedule No.B-05-03)

ಯ ಸ ವಲಯಗಳ ಸ 6 ಹ ಸಯ ಭವನಗಳ ಣ - 05-400203 1.44 216.73 66.25 66.25 150.47 0.00 0.00 150.47 3242 Construction of 6 Marriage Community Hall in New Zones -P3242

Construction of Yoga Centre and Library building at Arehalli, AGS Layout -P3808

ಒ TOTAL 1.44 316.73 66.25 66.25 150.47 0.00 0.00 150.47

05-400205 ಕಟ ಡಗ - ಗ (ಅ -05-04

05-400205 Buildings Schools/Colleges (Schedule No.B-05-04)

ಕಟ ಡಗಳ ಣ ಮ ಲ - 05-400205 .3284 0.00 172.73 41.88 42.00 30.85 0.00 0.00 30.85 Construction/Upgradation of School and college buildings -P3284 ಗ ೕ ಮ ಪಕ, ಗ ಂಲಯ, ೕಂ ಂ, ಲಂ , ಗಣಕ ಂದ ತರ ಂದ ಗ, ಕಟ ಡಗಳ ಣ ಮ ಅ - 0975 05-400205 40.00 27.12 0.00 0.00 0.00 0.00 0.00 0.00 Construction & Impts to education buildings including water & electrical connections to Schools / Library / Reading Rooms / Tailoring / Computer Training centers -P0975 ಯ ಅಂಗನ ಕಟ ಡಗಳ ಅ 3849 05-400205 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 Development of Anganawadi Buildings in BBMP limits - P3849

ಯ ಯಲಕ, ಸರಹ , ಮಹವರ, ಮ ನಹ ವಲಯಗಳ ಡಪ ಂಡರ ಸನ ಗಳ ಣ - 3819 05-400205 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 Construction of New BBMP Schools in Yelahanka, Dasarahalli, Mahadevapura and Bommnahalli Zone in the Name of Nadaprabhu Kempegowda" -P3819

ಒ TOTAL 40.00 1199.85 41.88 42.00 30.85 0.00 0.00 30.85

137ರ ಯನ ಡ ಂದ ಪ - 3465 05-400206 0.00 1.95 0.00 0.00 1.95 0.00 0.00 1.95 Establishment of Dialysis Centre in Rayapuram ward No.137 -P3465 ಪ ೕಲಯಗಳ ನೕಕರಣ ಮ ವಹ - 2661 05-400206 0.00 25.00 0.00 0.00 0.00 0.00 100.00 100.00 Modernisation of Laboratories (including Maintenance) -P2661

ನಗರದ 63 ರ ಆಸ ಣ - ವ ಮಗ - .3281 05-400206 309.50 219.03 259.06 260.00 99.78 0.00 0.00 99.78 Construction of Hospital Building at Ward No. 63 at Shivajinagar additional works -P3281

137 ರ ಆಸ ಕಟ ಡ ಣ 2411

05-400206 29.27 20.83 0.00 0.00 20.83 0.00 0.00 20.83 Construction of Hospital Building at Ward No.137 (Est. Cost. Rs. 3 Cr.) -P2411

ಆಸ ಗ, ಆಸ , ಔಷಲಯಗ, ದ ಗಳ ವಸ ಹಗ, ಕ ಪ ೕಗ ಗಳ ಣ - 0978 05-400206 0.00 1.24 0.00 0.00 0.00 0.00 100.00 100.00

Construction of Hospitals, Maternity Homes, Dispensary & Doctors' Quarters / Clinical Laboratories -P0978

ಸವಜ ನಗರ, ಲನಗರ, ಜಯನಗರ, ನಗರ, ಜಯನಗರ ನಸ ೕತ ಗಳ ಡ ಂದ ಗಳ ಣ ಪ ೕತ .3.00 ೕ -

05-400206 3305 0.00 79.10 0.00 0.00 79.10 0.00 0.00 79.10 Establishment of Dialysis Units at Sarvagnanagar, Pulakeshinagar, Jayanagara, Rajajinagar, Vijayanagar Assembly Constituencies Rs.3.Cr. each -P3305

100

ಡ ಂದ ಗಳ ಣ ಉವ ನಸ ೕತ ಗಳ 05-400206 3576 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 Establishment of Dialysis Centre in remaining Assembly Constituencies -P3576

180 ರ ಸ ಡ ಂದ 05-400206 ಣ - 3785 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 Establishment of New Dialysis in Ward No.180 -P3785 89 ರ ಸ ಡ ಂದ ಣ - 3786 05-400206 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00

Establishment of New Dialysis in Ward No.89 -P3786 ಮ ನಹ ೕತ ದ ೕನದ ಮಕ ಳ ಮ ಷ ಆಸ ಣ 1 ತ - 3787 05-400206 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 Construction of Pandit Deendayal Upadhyaya Children Multi specialty Hospital at Bommanahally 1st Stage -P3787 ಮ ನಹ ೕತ ದ ಆಸ ಣ - 3788 05-400206 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 Construction of Hospital at Bommanahalli Zone -P3788 ಟ ಹ ಯ ಫ ಆಸ ಣ - 2226 05-400206 78.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Construction of Referral Hospital at Guttahalli -P2226 6 ಫರ ಆಸ ಗಳ ಡ ಂದ ಗಳ ಣ - 2663 05-400206 5.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Establishment of Diyalisis Units in 6 Referal Hospitals - P2663

ಒ TOTAL 423.36 2348.45 349.72 351.00 212.29 0.00 200.00 412.29

101

05-400207 ಕಟ ಡಗ - ವಸ ಹಗ (ಅ -05-06)

05-400207 Buildings BBMP Quarters (Schedule No.B-05-06)

ಯ ಹನ ಲಕ ವಸ ಹ ಣ 05-400207 - 3795 0.00 500.00 0.00 0.00 0.00 0.00 100.00 100.00 Construction of BBMP Quarters for Drivers -P3795

ಒ TOTAL 0.00 500.00 0.00 0.00 0.00 0.00 100.00 100.00

05-400209 ಕಟ ಡಗ - ಶ ಂದ (ಅ -05-07)

05-400209 Buildings Skill Development Centres (Schedule No.B-05-07)

ಸ , ಂ , ಮ ಎಂ ಡ ತರ ಂದ ಗಳ ಣ - 3288

05-400209 73.38 84.74 0.00 0.00 84.74 0.00 0.00 84.74 Construction of New building for Tailoring, Knitting and Embroidery training center - P3288

ಒ TOTAL 73.38 84.74 0.00 0.00 84.74 0.00 0.00 84.74

05-400211 ಕಟ ಡಗ - ವಜಕ ಲಯಗ (ಅ -05-08) 05-400211 Buildings Public Toilets (Schedule No.B-05-08)

ಖ ದ 50 ಉ ನವನಗಳ ವಜಕ ಲಯಗಳ 05-400211 ಣ - 3379 0.00 3.78 0.00 0.00 3.78 0.00 0.00 3.78

Construction of Public Toilets at Main 50 Parks -P3379

ಇವ ಲಯ ಮ ಅಗಸರ ಕ ಗಳ ಣ ಅ ಮ ಲ - - 05-400211 0488 67.92 59.90 25.00 25.00 34.90 0.00 50.00 84.90 Construction & Improvements to (Existing, Shifting & Upgradation of Urinals Toilets) -P0488

ಯ ಕಯ ಮ ಲಯಗಳ ಣ - 3391 05-400211 0.00 139.98 0.00 0.00 139.98 0.00 50.00 189.98

Construction of Ladies Toilet in BBMP Offices -P3391

ಒ TOTAL 67.92 203.66 25.00 25.00 178.66 0.00 100.00 278.66

102

05-400212 ಕಟ ಡಗ - ಈಳಗ (ಅ -05-09)

05-400212 Buildings Swimming Pools (Schedule No.B-05-09)

68 ರ ನ ಈಳವ ಲ - 3131 05-400212 0.00 77.27 77.27 78.00 0.00 0.00 0.00 0.00

Upgrade of Swimming Pool ward No.68 -P3131

ಒ TOTAL 0.00 77.27 77.27 78.00 0.00 0.00 0.00 0.00

05-400215 ಕಟ ಡಗ - ನ ಗ, ಮ ಜನನ ತ ಣ ಂದ ಗ

(ಅ -05-10)

05-400215 Buildings Kennels, Cattle Pounds and Animal Birth Control Centres (Schedule No.B-05-10)

ಸ ವಲಯಗಳ ನ ತ ಣ ಂದ ಗಳ ಣ - 3581 05-400215 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 Construction of Animal Birth Control Centre in New Zones -P3581 ಸ ವಲಯಗಳ ನ ಗಳ ಪ - 3784 05-400215 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 Establishment of Dog Kennel in New Zones -P3784

ಒ TOTAL 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00

05-400301 ಉ ನವನಗ ಮ ೕಟಗ (ಅ -05-11)

05-400301 Parks and Gardens (Schedule No.B-05-11)

ಕರಮಠ ನ ನ ..ಉ ನವನದ ರ 05-400301 - 3124 32.47 37.47 0.00 0.00 37.47 0.00 0.00 37.47 Improvements to K.G.Park at Shankarmatth ward -P3124

ಂವನ ಂ ೕಟದ ಅ ( ) ಮ ಇತ ಮಗ - 0416 05-400301 0.00 19.79 0.00 0.00 19.79 0.00 0.00 19.79 Development of Deer Park at Brindavan (Mini Train) and Other Works -P0416 ಸ ವಲಯಗಳ ಸ ಉ ನವನಗಳ ಣ - 3215 05-400301 707.47 2402.14 299.77 300.00 676.14 0.00 100.00 776.14 Development of New parks in New Zones civil works - P3215

103

ಅ ೕಜ ಅಯ ಉ ನವನಗಳ ಅ - 05-400301 3122 1141.23 200.00 35.70 36.00 221.33 0.00 0.00 221.33 Development of Parks under Amrut Project -P3122

01, 03 ಮ 04 ರ ಉ ನವನಗಳ ಅ - 3783 05-400301 0.00 1500.00 0.00 0.00 0.00 0.00 0.00 0.00

Development of Parks in Ward no 01,03 & 04 -P3783

07, 19, 27 ರ ನ ಉ ನವನಗಳ ರ ಪ .3.00 ೕ - 3840 05-400301 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00

Improvement of parks in at Ward No.7, 19, 27 Rs.3.00 Cr Each -P3840

168 ರ ೕವನ ಲ ಅ - 3057 05-400301 119.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Development of Sanjeevini Vana at Lakshman Rao Boulevard in ward no 168 - P3057

66 ರ ನ ಉ ನವನವ ಸಲಕರಗಂ ಅ - 3163 05-400301 39.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Development of parks with Open Gym equipments at ward No.66 -P3163

..ಎಂ.ನಸ ೕತ ದ ನ ಉ ನವನಗಳ ಅ - 3654 05-400301 0.00 0.00 20.00 20.00 0.00 0.00 0.00 0.00 Development of parks and playground in BTM Layout Assembly -P3654

167 ರ ೕವನ ಲ ಅ - 2534 05-400301 0.00 103.46 52.66 53.00 0.00 0.00 0.00 0.00 Development of Sanjeevini Vana at Lakshman Rao Boulevard in ward no 167 - P2534

ಒ TOTAL 2041.00 5162.86 408.13 409.00 954.73 0.00 100.00 1054.73

104

14 ರ ನ ಎಂ.ಇ.ಐ. ಆಟದ ನ ರ - 3251 05-400302 0.00 185.72 0.00 0.00 185.72 0.00 0.00 185.72 Improvements of MEI Playground in ward No.14 - P3251

18 ರ ಕಬ ಆಟದ ನ ಲ ಣ - 3354 05-400302 0.00 50.00 0.00 0.00 50.00 0.00 0.00 50.00 Construction of Galley to Kabbadi playground at ward no 18 -P3354

67 ರ : ಒಂಗಣ ೕಂಗಣ ಅ 05-400302 3169 28.25 18.22 0.00 0.00 18.22 0.00 0.00 18.22 Development Dr.Rajkumar Indoor Stadium in ward No.67 -P3169

126 ರ ನ ಯಣ ಆಟದ ನ ರ 3148 05-400302 0.00 128.33 1.99 2.00 126.34 0.00 0.00 126.34 Improvements of Sangolli Rayanna Playground in ward No.126 -P3148 169 ರ ನ ಮ ಆಟದ ನದ ಅ 1646

05-400302 0.00 146.96 0.00 0.00 146.96 0.00 0.00 146.96 Development Works of Kitturu Rani Chennamma Stadium in Ward no 169 - P1646 ಯ ಗ ರ ಣ 3404

05-400302 0.00 24.34 0.00 0.00 24.34 0.00 0.00 24.34 Construction of RANGA MANDIRA in BBMP areas - P3404

"ಅಂಗಳ" ೕಣ ೕಗ ೕ ಪ .1.00 ಲ - 3134 05-400302 12.77 198.00 12.80 13.00 0.00 0.00 0.00 0.00 ANGALA Encouragement of Grameena Kridegalu (each ward Rs.1.00 Lakh) -P3134

105

ಎ.ಆ. ಬವ ಆಟದ ನ ಅ - 05-400302 3807 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 Development of HSR Layout play grounds -P3807

ಯಲಕ ನಸ ೕತ ದ ಯಲಕ ಉಪನಗರ ಬ ಣದ ಂಗದ ೕಂಗಣ ಮ ಆಟದ ನ ಣ - .2796 05-400302 0.00 2.25 2.25 2.25 0.00 0.00 0.00 0.00 Construction of Playground and Stadium behind Yelahanka Bus stand in Yelahanka Assembly Constituency -P2796 104 ರ ನ ಕಬ ಆಟದ ನದ ರ 3150 05-400302 42.72 82.46 126.63 127.00 0.00 0.00 0.00 0.00 Improvements to Kabbadi Ground in ward No.104 - P3150 ಬರ ಹ ಯ ನ ಂಡ ಆಟದ ನದ ವ ಣ 3140 05-400302 0.75 94.39 94.39 95.00 0.00 0.00 0.00 0.00

Construction of with tencil roof to K.G.Ground Kurubarahalli -P3140 05 ಮ 92 ರ ಆಟದ ನ ಣ 1224 05-400302 0.00 134.37 0.00 0.00 0.00 0.00 0.00 0.00

Construction of Stadium at ward No.5, 92 -P1224 ಮ ೕಶ ನ ನ ಂ ಆಟದ ನದ ಅ - 2145 05-400302 0.00 21.58 21.58 22.00 0.00 0.00 0.00 0.00 Pit Ground at Malleshwaram - P2145

ಲ ೕನಗರ, ಎ ಬವಯ ನ ಂಡ ಆಟದ ನದ ಒಂಗಣ ೕ ೕಣ ಮ ಇತರ ಅ ಯಗಳ ಣ 3141 05-400302 2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Construction of Indoor Sports complex and Other development works at Kempegowda Playgrounds Lakshminagar, SVK Layout - P3141

106

ಒ TOTAL 399.55 1586.62 555.25 557.25 551.58 0.00 0.00 551.58

05-400303 ರಗ ಮ ದ ಗ (ಅ -05-13) 05-400303 Crematoriums and Burial Grounds (Schedule No.B-05-13)

ಯ 4 ಸ ದ ಮ ಸ ನಗಳ ಣ ಮ ರ 0485, 2188

05-400303 Construction / Improvements 1.00 652.57 259.49 260.00 393.07 0.00 0.00 393.07 to Burial Grounds & Burning Ghats [ Establishment of 4 New burial grounds in BBMP Limits] -P0485,P2188 ಯ ಸ ವಲಯಗಳ ಸ ಸ ನ ಮ ರಗಳ ಣ 05-400303 3796, 1814 113.91 850.00 0.00 0.00 0.00 0.00 0.00 0.00 Construction of New Burial and Burning Ghats/Electrical Crematorium in New Zones - P3796,P1814

ಒ TOTAL 114.91 1502.57 259.49 260.00 393.07 0.00 0.00 393.07

05-400307 ೕ (ಅ -05-14)

05-400307Dhobi Ghats (Schedule No.B-05-14)

ೕಗ ಳ ಅ - 1806 05-400307 0.00 604.25 0.00 0.00 304.25 0.00 100.00 404.25 Development of Dhobi Ghats -P1806

107

Construction of Dhobhighat at ward No.116 -P3121

ಒ TOTAL 0.00 605.05 0.00 0.00 304.25 0.00 100.00 404.25

05-400308 ಗ (ಅ -05-15)

05-400308 Lakes (Schedule No.B-05-15)

ಅ ಳದ - 2092 05-400308 0.00 18.72 0.00 0.00 18.72 0.00 0.00 18.72 Allalasandra Lake -P2092

ಯ ಅ ಮ 32 ಅ ದ ಪ ಪ - .2582 05-400308 198.28 87.21 0.00 0.00 87.21 0.00 0.00 87.21 Development of Yediyur lake and installation of 32 feet Vivekananda statue -P2582 ಡ ಮ ದ - .3081

05-400308 0.00 14.98 0.00 0.00 14.98 0.00 0.00 14.98 Improvements to Doddabommasandrakere - P3081

ಸ ಗಳ ಅ - 2175 05-400308 340.95 231.99 161.77 162.00 159.06 0.00 0.00 159.06 Improvements to New Lakes - P2175

ಗ ಗಳ ಅಳವ 05-400308 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 1000.00

Fencing of Lakes ಅ 1 ತ - 3781 05-400308 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 Development of Hulimavu Lake 1st Stage -P3781 ಅಕ ಅ 1 ತ - 3782 05-400308 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 Development of Arekere Lake 1st stage -P3782

ಯಲಕ ೕತ ದ ೕನಹ ಅ - 3809 05-400308 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 Development works of Puttenahalli kere at Yelahanka Constituency -P3809

108

ಯ ರ - 3661 05-400308 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 Improvement of Yediyur Lake -P3661

ಸರಹ - 2093 05-400308 21.37 21.37 21.37 22.00 0.00 0.00 0.00 0.00 Dasarahalli kere -P2093

ಗಳ ಅ - 2741

05-400308 2139.66 1000.00 931.50 932.00 0.00 0.00 0.00 0.00 Improvements of Lakes - P2741

ಒ Total 2702.42 3774.27 1114.64 1116.00 279.97 0.00 1000.00 1279.97

05-400309 ನ ತ ಣ ೕಕರಣ ತ (ಅ -05-16) 05-400309 Air Purifier to control pollution (Schedule No.B-05-16)

ನ ತ ಣ ೕಕರಣ ತ ಅಳವ 05-400309 – P3571 0.00 100.00 75.00 100.00 0.00 0.00 0.00 0.00

Providing Air Purifier to control Pollution -P3571

ಒ TOTAL 0.00 100.00 75.00 100.00 0.00 0.00 0.00 0.00

05-400399 ಕಟ ಡಗಳ ರಪದ ಇತ ಮಗ (ಅ -05-17) 05-400399 Civil Structures Other than Buildings-Others (Schedule No.B-05-17)

ಕಟಕ ಜ ಅೕಷ ನ ರವರ ತ ಪ - 3412 05-400399 0.00 0.00 0.00 0.00 0.95 0.00 0.00 0.95 Installation of DHYAN CHAND Statue at Karnataka State Hockey Association Bangalore-P3412

109

ಂಗ ನಗರವ ಪ ವ 8 ಮ ರಗಳ "ಂಡ ಗತ " ಕಗಳ ಣ (ಮ ರ , ರ , ರ , ೕರ ರಸ , ಕನಕರ ರ , ಗ ರ , ವನಹ , ಮ ಡ ಬ ರ 05-400399 ರ ) 3792 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00

Construction of "Kempegowda Welcome " Entrance Arch entering to Bengaluru at Tumkur Road, Mysuru Road, Hosur Road, Kolar Road, Kanakapura Road and Magadi Road and Devenahally Road and Doddaballapura Road -P3792

180 ರ ಕನಕರ ರ ಯ ಭನಗರ ಬ ಮಣ ರ ವ ಆ... ೕ ಣ 2845 05-400399 97.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Construction of RCC wall in Kanakpura road to Bhavaninagar Subramanyapura in W.No 180 -P2845 ಯ 8 ವಲಯಗಳ 200 ಗಳ ಅ 2887 05-400399 41.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Junction imrovement works in 200 junctions in all the 8 zones of BBMP -P2887

ಂರ ಮ ಹ ಯ ದನದ ಣ 3385. 05-400399 25.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Construction of Cattle Pound at Bingipura and Shetty Halli - P3385

110

05-400399 Chalukya Dr. Rajkumar 0.00 0.00 30.00 30.00 0.00 0.00 0.00 0.00 Prathime Parishath Trust Kannada Uthsava in Ward No. 75 -P3152 ಜಯನಗರದ : ಜಯ ರವರ 05-400399 ಪ ಪ - 3837. 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00

Installation of Late.Vijaykumar Statue at Jayanagar -P3837

ಒ TOTAL 165.57 1100.00 30.00 30.00 25.34 0.00 0.00 25.34

05-400402 ಆಯ ಮ ಸ ಆಯ ರ ಗ (ಅ -05-18)

05-400402 Arterial and Sub Arterial Roads (Schedule No.B-05-18)

ಲಷ ರ ಯ ಂದ ಂ ೕ ವ ಗ ರತ ಪವವ 05-400402 0.00 59.34 0.00 0.00 59.34 0.00 0.00 59.34 ಮ - 2163.

Hosur Lakshar road Vallar junction to Central silk board -P2163 ೕ ರಸ ಲಕ ೕಯ ಂದ ಗದ ರ ಯ ಅ ಮ ಅಗೕಕರಣ - 3856 05-400402 0.00 1500.00 0.00 0.00 0.00 0.00 0.00 0.00 Development and Widening of road from National Highway to Railway line via Nitte Meenakshi College Road -P3856

ರ ಅಗೕಕರಣ ಮ ಇತ ರ ಗ - 1733, 0537 05-400402 39.63 82.39 90.90 91.00 0.00 0.00 0.00 0.00 Road widening Other Roads - P1733,P0537 ಖ ರ ಗ, ಆಯ / ಸ ಆಯ ರ ಗ ಖ ರ ಗಳ ಗ - 2019 05-400402 1139.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Major Road / Arterial / Sub Arterial Road Major Road Division -P2019 ಹ ರ ಗ (ಬ ಖ ರ ಗ) 1926 05-400402 25.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Major Roads (VIP Roads) - P1926

ಒ TOTAL 1204.44 1641.73 90.90 91.00 59.34 0.00 0.00 59.34

111

05-400403 ಗ (ಅ -05-19)

05-400403 Flyovers (Schedule No.B-05-19)

, ರ , ರ ಳ ಗಳ ಸಡ. 05-400403 3806 0.00 1000.00 0.00 0.00 0.00 0.00 200.00 200.00

Strengthening of Flyovers/ ROB/ RUB -P3806

ಒ TOTAL 0.00 1000.00 0.00 0.00 0.00 0.00 200.00 200.00

05-400406 ಗ ಗಗ (ಅ -05-20)

05-400406 Underpasses(Schedule No.B-05-20)

ಕನಹ ವಲ ರ ಹ ರ ಗ ಗ - 1721 05-400406 73.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Under pass along Ring Road at Kadirenahalli(Payments) - P1721 ರ ಳ - ಗಪ ೕಟ ಮ ನರಂಹಯ ಂಂ - 1778. 05-400406 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RUB - Gangappa Garden and Narasimiah Compound - P1778

ಒ TOTAL 73.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00

05-400410 ಹಕ ಮ ಸ ೕಯ ರ ಗ (ಅ -05-21)

05-400410 Collector and Local Street Roads (Schedule No.B-05-21)

..ಎಂ. ಔ ನಸ ೕತ ದ ಸಮಗ ಅ ಮಗ - ಂವದ ಮಗ 05-400410 72.92 2303.92 279.90 280.00 249.84 0.00 0.00 249.84 2959 Comprehensive Development of Spillover Works in BTM Layout Constituency -P2959

ಸವಜ ನಗರ ನಸ ೕತ ದ ಸಮಗ ಅ ಮಗ - 3352. 05-400410 105.48 1433.14 492.45 493.00 1099.07 0.00 0.00 1099.07 Developmental works in Sarvagnagar Assembly Constituency -P3352

112

Developmental works in Mahlakshmi Layout Assembly Constituency -P3359

ಪಕ ರ ಗ - 0935 05-400410 78.93 3.68 213.78 214.00 3.68 0.00 0.00 3.68 Approach Roads -P0935

98ರ ರ ಅ ಮಗ 3355 05-400410 19.89 76.85 0.00 0.00 76.85 0.00 0.00 76.85

Road development works in ward no 98 -P3355

ಮ ಳ ಮ ನ ಪ ನ ರ ಗಳ ಮ ಚಗಳ ರ. 3315. 05-400410 219.69 498.45 526.55 527.00 201.43 0.00 0.00 201.43 Improvements of roads and drains at Ramaswamy palya and Chinnappa garden - P3315 ಣಮಟ ದ ತ ಣ ಪೕ ಮ ಲಭ ಗಳ ಒದ. 3387 05-400410 0.00 100.00 0.00 0.00 0.00 10.00 0.00 10.00

Creation of quality control and testing facilities -P3387

ಸ ವಲಯಗಳ ರ ಅಗೕಕರಣ 2795 05-400410 652.68 0.00 0.00 0.00 58.08 0.00 0.00 58.08 Widening of roads in new zones (Est Cost 60 Cr) -P2795 ವಲಯ ದ ರ ಗಳ, ಣ ಮ ಖ ರ ಗಳ ರ (ದ ಗ ಚ ರ ಮ ಸಪ 0622 05-400410 0.00 28.48 0.00 29.00 28.48 0.00 0.00 28.48

Formation & Improvements to Zonal Footpaths (Repair & rectification of footpaths & shoulder drains) -P0622 ಗ ಗ ವಲ ರ ೕ .ಎ.ಆ. ತ - 1724. 05-400410 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 Under pass along Ring Road at Prof.C N R Rao Circle - P1724

113

65 ರ ದ ರ ಗಳ 2523 05-400410 0.00 19.81 19.81 20.00 0.00 0.00 0.00 0.00 Resurfacing of Bad roads in ward No.65 -P2523

ಮ ೕನ ಚಗಳ 1579 05-400410 0.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Covering Drains -P1579

128 ರ ಚ ಮ ದ ಗ ಅ ಮಗ 05-400410 2772 14.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Improvements of footpaths, roads and drains in W.No 128 -P2772

180ರ ಸರಳ ಪ ಗರದ ಆ... ಚ ೕ ಣ. 05-400410 2775 97.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Construction of RCC drain wall in Sarabandepalya, Pragathipura in W.No 180 - P2775

ಂಡ ನ ರ ಅಗೕಕರಣ ಮ ಬಲಪವ ಮ 05-400410 2786 6.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Widening and strengthening of road at Kempegowda Ward -P2786

್ ೕನಹ , ನ ಯಕನ ಳ ಮ ಅಂದ ಹ ಯ ಅ ಮಗ 2804 05-400410 0.00 39.35 0.00 0.00 0.00 0.00 0.00 0.00 Developmental works at Thippenahalli, Chennanayakanapalya and Andhrahalli -P2804

ಆಯ ಪ ಖ ರ ಗಳ ಅ 2806

05-400410 396.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Development of selected major roads (86 roads) - P2806

ಒ TOTAL 1960.04 4583.61 1552.49 1583.00 1752.36 10.00 0.00 1762.36

114

05-400501 ಹ ಮ ೕಗ (ಅ -05-22)

05-400501 Storm Water Drains (Schedule No.B-05-22)

12 ರ ನ ಅ ೕ ೕಷ ಂದ ಕ ಹ ದ ಹ ೕ ೕ ಣ. 3813 05-400501 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00

Construction of SWD U Shape drain at Abbigere Police Station road to Juice Factory in Ward No.12 -P3813 , ಅರ, ಮಳ ಮ ಕ , ಳ , ಮ ಅಗರ ಬ ಹ ಮ ೕನ ಚ ಮಗ. 05-400501 257.62 61.17 0.00 0.00 0.00 0.00 0.00 0.00 2971

SWD Works in Hulimavu, Harikeri, Madivala & Chikkabegur, Garibhovipalya & Agarakere -P2971

ಹ ಮ ೕನ ಚಗಳ ನ ನೕಕರಣ 5 ನಗರ ಸ 1730 05-400501 97.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Remodelling of Storm Water Drains - 5 CMCs -P1730

ಚಲ ಘಟ ಕ - 0542

05-400501 658.28 0.00 46.05 47.00 0.00 0.00 0.00 0.00 Chellagatta Valley (Payment) -P0542

ಳ ಕ - 0544

05-400501 244.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hebbala Valley (Payments) - P0544

ೕರಗಲ ಕ - 0545

05-400501 204.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Koramangala Valley (Payments) -P0545

ಷವ ಕ ಯ ಹ ಮೕ 05-400501 ಣ 0.00 0.00 0.00 0.00 0.00 0.00 2500.00 2500.00 Construcjtion of SWD at Vrushabhavathi Valley

ಒ TOTAL 1462.13 761.17 46.05 47.00 0.00 0.00 2500.00 2500.00

115

ಪ ನ .15.00 ಲದ ಆ.ಓ. ಂ 05-400601 ಣ - 3445 14.76 104.93 14.98 15.00 89.95 0.00 0.00 89.95

Establishment of R.O.Plant - P3445

ಒ TOTAL 14.76 104.93 14.98 15.00 89.95 0.00 0.00 89.95

05-400701 ೕ ೕಪಗ (ಅ -05-24)

05-400701 Street Lights (Schedule No.B-05-24)

9, 2, 11, 41, 43, 27, 52, 32, 57, 31, 68, 72 ರ ಎ.ಇ.. ೕಜ (ಪ .25 ಲಗ ) ಮ 05-400701 141.67 49.99 0.00 0.00 49.99 0.00 0.00 49.99 75 .50.ಲಗ) 3142 LED Pilot Project in Ward No.9, 2, 11, 41, 43, 27, 52, 32, 57, 31, 68, 72, -P3142

ಉಯ ರ ೕಪಗಳ ಮ ಂ ಅಳವ. 2629 05-400701 14.85 3.55 0.00 0.00 3.55 0.00 0.00 3.55 Providing energy saving street light system with timer control -P2629 ವ ೕ ೕಪಗಳ ಅಳವ 1828,

1881 05-400701 7.90 179.64 61.93 62.00 99.71 0.00 0.00 99.71 Provision of Additional Fittings Streetlights - P1828,P1881 ಂಗನ ಖ ರ ಗಳ ೕ ೕಪಗಳ

ಲ . 05-400701 41.08 103.48 0.00 0.00 103.48 0.00 0.00 103.48 Upgrading Street Lighting of Bangalore - Major Roads - P1517 ಉ ನವನಗ ೕಪಗಳ

ವ ವ . 0973 05-400701 25.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 Lighting of Parks, Toilet Amenities -P0973 ಸ ವಲಯಗ ಮ ಇ 110 ಮಗಳ ಸ ೕ ೕಪಗಳ

05-400701 ಅಳವ . .3255 99.74 220.20 20.20 20.25 0.00 0.00 0.00 0.00 Providing Additional Electrical Fittings at New zones & 110 Villages -P3255

ಒ TOTAL 330.24 556.86 82.13 82.25 256.73 0.00 50.00 306.73

116

05-401005 ರದಶನ ಮ ಕ ಗ(ಅ -05-25) 05-401005 TVs & Projectors (Schedule No.B-05-25)

ಸಂಗಣದ ಎ.ಇ.. ಕ ಅಳವ ಮ ಇತ ಮಗ 3769 05-401005 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00

Installation of LED Projector in Council Meeting Hall and other works -P3769

ಒ TOTAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00

05-401006 ಮ ಇತ ರಗ (ಅ -05-26)

05-401006 CCTV and other Cameras (Schedule No.B-05-26)

ಘನ ಜ ವಹ ಘಟಕ ಮ ಗಳ ಮ ಅಳವ 05-401006 3232 0.00 10.34 0.00 0.00 10.34 0.00 0.00 10.34 CC TV Cameras (Large Black spots and SWM Plants) - P3232

ಒ TOTAL 0.00 10.34 0.00 0.00 10.34 0.00 0.00 10.34

05-330401 ಚ ಒಳಪಟ ಅನಗ (ಅ -05-01)

05-330401 Discretionary Grants (Schedule No.C-05-01)

ಜ ಮರ ಚ ಒಳಪಟ ಅನ - 0190 05-330401 21330.51 25792.00 8340.40 10000.00 3226.91 1000.00 0.00 4226.91 Hon'ble Mayor Discretionary Grants -P0190 ಉಪ ಮರರ ಚನ ಒಳಪಟ ಅನ . 2178. 05-330402 5647.47 9595.00 2584.29 3500.00 2794.64 1500.00 0.00 4294.64 Deputy Mayor Discretionary Grants -P2178 ಆಕ ರ ಚ ಒಳಪಟ ಅನ - .0541. 05-330403 3410.69 2001.00 337.82 500.00 647.90 1000.00 2000.00 3647.90 Commissioner Discretionary Grants -P0541

ಮ ಆಕ ಸ ಚ ಅನ- 2415 05-330404 8431.43 12530.00 3549.27 0.00 2172.28 1500.00 0.00 3672.28

T&F Committee Discretionary Grants -P2415

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ಒ TOTAL 57083.64 85218.00 18514.84 19000.00 12061.48 6500.00 2000.00 20561.48

05-330406 ಷ ಅ ಚ ಒಳಪಟ ಅನ (ಅ -05-02)

05-330406 Special Development Discretionary Grants (Schedule No.C-05-02)

ಅ ಮಗ 195, 128, 179, 180, 138, 27, 190, 133, 4, 32, 69, 8, 172, 103,10 ಪ .3.00 ೕ

05-330406 .3055 279.18 117.64 0.00 0.00 3666.83 0.00 0.00 3666.83 Developmental Works in Ward no 195, 128, 179, 180, 138, 27, 190, 133, 4, 32, 69, 8, 172, 103,10 (Rs.300.00 Lakhs / Ward) -P3055 ಅ ಮಗ 98 - 3113 05-330406 87.62 11.81 0.00 0.00 11.81 0.00 0.00 11.81 Developmental works at ward No.98 -P3113 ಅ ಮಗ 77, 29 ಪ .3.00 ೕ, .3118 05-330406 174.67 79.56 0.00 0.00 79.56 0.00 0.00 79.56 Comprehensive developmental works at ward No.77, 29, Rs.3.00 cr each ward -P3118 ಷ ಅ ಮಗ .11, 41, 27, 43, 52, 57 ಮ 9 (ಪ ಡ .200.00 05-330406 ಲ) 3165 808.24 293.26 54.41 55.00 263.91 0.00 0.00 263.91 Special Development works in ward No.11, 41, 27, 43, 52, 57 and 9 (each ward Rs.200.00 lakhs) -P3165 ಷ ಅ ಮಗ . 21, 24, 50, 54, 58, 59, 72, 78, 110, 141, 188 and 197 (ಪ .2.00 ೕ 3166 05-330406 1293.49 385.06 159.83 160.00 235.10 0.00 0.00 235.10

Special Development works in ward No.21, 24, 50, 54, 58, 59, 72, 78, 110, 141, 188 and 197 (Rs.200 Lakhs per ward) - P3166

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Special Development works in ward No.119, 124, 131, 133, 157, 171, 177, 181, 192, 184, 185, 194, 155, 105, 90, 91, 92, 98, 09, 11, 02, 65 (Rs.100 lakhs per ward) -P3167

ಷ ಅ ಮಗ . 177, 78, 97, 57, 99, 100, 68, 11, 126, 168, 113, 02, 181, 03, 21, 33, 23, 24, 27 ,59, 53, 57, 81, 47, 45, 72, 50, 91, 92, 117, 145, 146, 147, 148, 151, 152, 122, 134, 157, 84, 85, 150, 163, 179, 180, 170, 171, 175, 176, 173, 174, 186, 189, 190, 193, 185, 191, 194, 195, 196, 127, (ಪ .2.00 ೕ 3172. 05-330406 3682.39 1590.63 1427.02 1428.00 564.31 0.00 0.00 564.31

Special Development works in ward No. 177, 78, 97, 57, 99, 100, 68, 11, 126, 168, 113, 02, 181, 03, 21, 33, 23, 24, 27 ,59, 53, 57, 81, 47, 45, 72, 50, 91, 92, 117, 145, 146, 147, 148, 151, 152, 122, 134, 157, 84, 85, 150, 163, 179, 180, 170, 171, 175, 176, 173, 174, 186, 189, 190, 193, 185, 191, 194, 195, 196, 127, Rs.200 lakhs each ward) -P3172

ಷ ಅ ಮಗ . Special Development works at ward No.124, 185, 98, 188, 10, 14, 16, 30, 28, 37, 42, 130, 159, 65, 66, 73, 79, 80, 90, 95, 05-330406 1852.46 896.68 354.11 355.00 581.86 0.00 0.00 581.86 94, 89, 108, 111, 115, 97, 105, 131, 133, 119, 125, 137, 143, 124, 158, 138, 83, 166, 182, 129, 165, 161, 04, 88, 27, 31, 32, 52, 44, 26, 07, 183, 178, 187 (Rs.1.00 Cr/ ward) -P3173

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SCHEDULES TO PAYMENTS .ಲಗಳ Rs. In Lakhs ಆಯವ ಯ ಅಂ 2021-22 ಪಷ ೃತ ಸ ಕ Budget Estimate 2021-22 ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಂಬ ಪ ಗಯ ಕ ಗ ಅಂ ಅಂ ಸ ತ ವರಗ ವ ವ Accounts Budget Revised ಮ Budget Particulars Actual up ಮ ಒ 2019-20 Estimate Budget ಗ ಗ code to Dec ಗ Total 2020-21 Estimate Pending New 2020 On going 2020-21 Works Works ಷ ಅ ಮಗ 188, 141, 169, 82, 58, ಪ .3.00 ೕ - 3174 05-330406 928.95 65.02 40.29 41.00 24.73 0.00 0.00 24.73 Special development works in ward No. 188, 141, 169, 82, 58, (Rs.300 lakhs each ward) -P3174 ಷ ಅ ಮ ಗ . 172, 154, 197, 77, 75, 192, 102, 18, 41 ಪ .4.00 ೕ 3175. 05-330406 1591.35 501.70 244.88 245.00 348.07 0.00 0.00 348.07 Special development works in ward No.172, 154, 197, 77, 75, 192, 102, 18, 41 (Rs.400 lakhs each ward) -P3175 ಟಯನರ ಮ ಲನಗರ ನಸ ೕತ ದ ಅ ಮಗ - 3119 05-330406 187.53 116.61 167.59 168.00 24.24 0.00 0.00 24.24 Developmental works at Byatarayanapura and Pulakeshinagar assembly constituency -P3119 ಅ ಮಗ 47, 57, 63, 66, 68 , 154, 171, 33, 9, ಪ .2.00 ೕ, 05-330406 3120 474.22 327.09 133.05 134.00 232.92 0.00 0.00 232.92 Developmental works at ward 47, 57, 63, 66, 68 , 154 and 171, 33, 9, (Rs.2 Cr each) - P3120 ಷ ಅ ಮಗ 29, 43, 50, 142, 154, 178, 163, 179, 05, 08, 09,10, 67, 128, 187,196,153 [ಮ ಂ] ಪ .3.00 ೕ 2254 05-330406 0.00 323.49 0.00 0.00 323.49 0.00 0.00 323.49 Special 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) -P2254

ಷ ಅ ಮಗ 5,20,25,31,36, 40,53,96,

05-330406 128,153,181) -2664. 54.42 15.83 0.00 0.00 15.83 0.00 0.00 15.83 Spl Developmental Works (Ward no's 5,20,25,31,36, 40,53,96, 128,153,181) -P2664

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ಂವದ ಮಗ ೕಸ {2650) 05-330406 127.54 19.49 0.00 0.00 19.49 0.00 0.00 19.49 Reserve fund for Spillover Works -P2650

ನಸ ೕತ ಗಳ ಅ ಮಗ 2201 05-330406 1162.25 7.00 96.17 97.00 7.00 0.00 0.00 7.00 Assembly Constituency Development Works under BBMP -P2201 ಯಶತರ, ಜ ಶ ನಗರ, ಆ.ರ ನಸ ೕತ ಗಳ ಅ ಮಗ 3350. 05-330406 2212.22 1148.78 727.54 728.00 609.55 0.00 0.00 609.55 Developmental works at Yeshwanthpura, RR Nagar, K.R Pura Assembly Constituency -P3350 ಸ ಪ ಶದ ಅ ಮಗ 3343 05-330406 299.32 140.47 0.00 0.00 140.47 0.00 0.00 140.47

Developmental works at Tasker Town Area -P3343

ಷ ಅ ಮಗ 82, 6, 16, 44, 70, 17, 26, 13, 79, 35 ಪ .8.00 ೕ 3316. 05-330406 2970.56 1850.26 536.29 537.00 1004.42 0.00 0.00 1004.42 Special Development works at ward No.82, 6, 16, 44, 70, 17, 26, 13, 79, 35 Rs.8.00 Cr each -P3316 ಷ ಅ ಮಗ .192 .7.00 ೕ ಮ 197 .10.00 ೕ) .3317 05-330406 360.18 988.59 251.44 252.00 617.94 0.00 0.00 617.94

Special Development works at ward No.192 Rs.7.00 Cr. Ward No.197 Rs.10.00 Cr - P3317 ಷ ಅ ಮಗ 61 .6.00 ೕ ಮ 62 .9.00 ೕ 05-330406 - .3319. 77.96 1085.71 335.15 336.00 571.31 0.00 0.00 571.31

Special Development works at ward No.61 Rs.6Cr, Ward 62 Rs.9 Cr, -P3319

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Special Development works at ward Ward 92 Rs.5 Cr, Ward 93 Rs.5.00 Cr, -P3320

ಷ ಅ ಮಗ 29 .4.00 ೕ, 166, 183, 161, 174, 057, 027 ಪ .1.00 ೕ, , 052, 050, 051, 170, 169, 178 ಪ .50.00 ಲ, ಂಗ ದ ಣ ನಸ ೕತ .2.00 ೕ, 103 .13.00 ೕ, 171 .20.00 ೕ, 19 .8.00 ೕ 05-330406 3098.29 3897.29 1512.03 1513.00 931.09 0.00 0.00 931.09 104 .5.00 ೕ .3250

Special Development works at ward Ward No.29 Rs.4 Cr, Ward 166,183,161,174,057,027 Rs.1 Cr each, Ward No.052,050, 051,170,169,178 Each ward Rs.50.00 Lakhs, Bengaluru South Constituency Rs.2.00 Cr, Ward No 103,Rs.13.00 Cr, Ward No.171 Rs.20.00 Cr, Ward No.19 Rs.8 Cr. Ward No.104 Rs.5 Cr Each -P3250

ಷ ಅ ಮಗ 32, 50, 60, 63, 67, 69, 80, 113, 122, 136, 139, 145 ಪ .4.00 ೕ - 05-330406 3322 812.79 1653.74 340.91 341.00 892.55 0.00 0.00 892.55

Special Development works at Ward No. 32, 50, 60, 63, 67, 69, 80, 113, 122, 136, 139, 145 Rs.4. Cr each -P3322

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ಷ ಅ ಮ ಗ 22, 31, 44, 70, 74, 102, 135, 176 ಪ .1.00 ೕ ಮ 86, 112, 144 ಪ .5.00 05-330406 ೕ - .3328 175.51 618.08 168.02 169.00 385.86 0.00 0.00 385.86

Special Development works at Ward No.22, 31, 44, 70, 74, 102, 135, 176 Rs.1 Cr Each, Ward No.86, 112, 144 Rs.5.Cr Each -P3328

ಷ ಅ ಮ ಗ . 01,03,04, 05,09,10,14,15,27,28,34,36,39, 43,45,46,51,52,57,65,71,83,85, 89,90,96,98,100,101,105,109,1 11,114,115,119,123,124,125,1 29,130,132,133,137,138,142,1 43,146,149,150,155,156,158,1 59,160,161,162,163,164,165,1 66,167,175,182,185,186,189,1 91,194,195,196( 70 ಗ ಪ .1.00 ೕ 3329. 05-330406 1261.01 1887.27 627.87 628.00 834.97 0.00 0.00 834.97

Special Development works at Ward No.01,03,04,05, 09,10,14,15,27,28,34,36,39,43, 45,46,51,52,57,65,71,83,85,89, 90,96,98,100,101,105,109,111, 114,115,119,123,124,125,129, 130,132,133,137,138,142,143, 146,149,150,155,156,158,159, 160,161,162,163,164,165,166, 167,175,182,185,186,189,191, 194,195,196( 70 wards Rs.1.00 Cr. Each) -P3329

ಷ ಅ ಮಗ . 92,98,108,128,173,174,181,18 3 ಪ .2.00 ೕ 3330. 05-330406 91.86 680.31 34.07 35.00 646.24 0.00 0.00 646.24

Special Development works at Ward No.92,98,108, 128, 173, 174,181,183 Rs.2.00 Cr. Each) -P3330

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ಷ ಅ ಮ ಗ . 11,20, 32, 50,64,67,69,126,139,145,154,1 68,169,177,178,179,187,188,1 93 ( 19 ಗ ಪ .3.00 ೕ 3331. 05-330406 1362.84 1691.61 274.51 275.00 856.09 0.00 0.00 856.09

Special Development works at Ward No.11,20,32, 50,64, 67, 69,126,139,145, 154,168, 169, 177,178,179, 187,188,193 (19 wards Rs.3.00 Cr. Each) - P3331

ಷ ಅ ಮಗ . 02,12,22,23,24,25,30,31,37, 38,40,41,42,47,49,53,55,56,59, 73,77,78,81,74,87,97,102,117, 118,120,121,131,134,136,140, 135,147,148,152,157,170,172, 176 (43 ಗ, ಪ .4.00 ೕ 05-330406 3332. 3024.24 5934.43 2292.11 2293.00 1536.48 0.00 0.00 1536.48

Special Development works at Ward No. 02,12,22,23, 24,25,30,31,37,38,40,41, 42,47, 49,53,55,56,59,73,77,78,81,74, 87,97,102,117,118,120,121,13 1,134,136,140,135,147,148,15 2,157,170,172,176 ( 43 wards Rs.4.00 Cr. Each) -P3332

ಷ ಅ ಮಗ . 07, 08, 21, 33, 58, 66,68,75,76, 91,94, 95,110, 116, 153, 180, 190, 198, 88, 18 (20 ಗ ಪ .5.00 ೕ 3333. 05-330406 1461.88 2533.25 924.02 925.00 831.29 0.00 0.00 831.29

Special Development works at Ward No.07,08,21, 33,58, 66, 68, 75,76,91, 94,95, 110,116, 53,180,190,198,88,18 ( 20 wards Rs.5.00 Cr. Each) - P3333

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ಷ ಅ ಮಗ . 106, 141, 151, 072 (04 ಗ ಪ 05-330406 .6.00 ೕ 3334. 298.41 575.75 214.54 215.00 411.42 0.00 0.00 411.42 Special Development works at Ward No.106, 141, 151, 072, ( 04 wards Rs.6.00 Cr. Each) -P3334

ಷ ಅ ಮಗ . No.54, 99, 107, 48 (04 ಗ ಪ .8.00 ೕ 3335. 05-330406 191.42 1350.69 219.92 220.00 905.68 0.00 0.00 905.68

Special Development works at Ward No.54,99, 107,48 ( 04 wards Rs.8.00 Cr. Each) - P3335

ಷ ಅ ಮಗಳಯ 63, 84, 86, 112, 144 ( 5 ಗ ಪ .10.00 ೕ ಮ 60, 80 113, 122 (4 ಗ ಪ 05-330406 .11.00 ೕಗ) 3336 1860.08 1817.79 511.12 512.00 988.99 0.00 0.00 988.99

Special Development works at Ward No.63,84,86,112,144 ( 05 wards Rs.10.00 Cr. Each) and Ward no.60,80,113,122 ( 04 wards Rs.11.00 Cr. Each) - P3336

..ಎಂ.ನಸ ೕತ ದ ಅ ಮಗ - 2333 05-330406 0.00 99.82 0.00 0.00 99.82 0.00 0.00 99.82 Developmental works at BTM Layout Assembly constituency -P2333

ಂ ಅತ ರ ಮ ಇತ ಸಲಕರಗ ಅಂಡ ಭವನ, ಯಲಕ ಉಪನಗರ - 05-330406 2670 4.00 4.00 0.00 0.00 4.00 0.00 0.00 4.00

Fire safety and allied works to Ambedkar Bhavan Yelahanka New Town -P2670

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05-330406 1207.24 770.16 109.20 110.00 199.69 0.00 0.00 199.69 Developmental works in Ward No. 82, 06,16,44,70,17,26,13,79,35 - P3176 ಅ ಮಗ 62, 92 ಮ 110 3177 05-330406 10.30 197.59 20.76 21.00 111.19 0.00 0.00 111.19 Developmental works in Ward No.62,92 and 110 - P3177

ಂೕನಗರ ನಸ ೕತ ದ ಅ ಮಗ 3179 05-330406 77.42 135.20 0.00 0.00 24.25 0.00 0.00 24.25 Developmental works in Gandhinagar Assembly Constituency -P3179 ಅ ಮಗ 183, 29, 190, 177, 168, 13, 14, 3, 4, 89, 27, 126, 132 -3181 05-330406 499.22 86.45 0.00 0.00 42.08 0.00 0.00 42.08 Developmental Works in Ward no 183, 29, 190, 177, 168, 13, 14, 3, 4, 89, 27, 126 and 132 -P3181

ಅ ಮಗ 18, 157, 107, 180, 192, 46, 127, 115, 163, 168, ಪ .7.00 ೕ - 3396 05-330406 68.89 184.52 622.97 623.00 61.50 0.00 0.00 61.50

Developmental works in Ward No.18, 157, 107, 180, 192, 46, 127, 115, 163, 168, Rs.7cr each -P3396

ಅ ಮಗ 44, 144, 91, 95, 135, 86, 74, 78, 140, 31, 152, 112 ಪ s.4.00 ೕ - 3397 05-330406 44.97 737.22 168.34 168.00 850.37 0.00 0.00 850.37

Developmental works in Ward No.44, 144, 91, 95, 135, 86, 74, 78, 140, 31, 152, 112 Rs.4.00 Cr each -P3397

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ಅ ಮಗ 18, 22, 31, 32, 44, 67, 69, 70, 74, 102, 103, 135, 139 ,176 ಪ .6.00 ೕ - 3398 05-330406 644.89 1888.95 265.30 266.00 1021.57 0.00 0.00 1021.57 Developmental works in Ward No. 18, 22, 31, 32, 44, 67, 69, 70, 74, 102, 103, 135, 139 and 176, Rs.6cr each - P3398

ಅ ಮಗ 60, 80, 86, 112, 113, 122, 144 ಪ .7.00 ೕ 3399 05-330406 0.00 953.54 753.98 754.00 953.54 0.00 0.00 953.54

Developmental works in Ward No.60, 80, 86, 112, 113, 122, 144 Rs.7cr each -P3399

ಅ ಮಗ 75 .20.00 ೕ, 29 .10.00 ೕ ಮ 32 .7.00 05-330406 ೕ - 3400 77.91 917.03 362.09 363.00 642.03 0.00 0.00 642.03

Developmental works at ward No.75 Rs.20.00 Cr and 29 Rs.10.00 Cr each and Ward No.32 Rs.7.00 Cr each -P3400

ಅ ಮಗ . 07, 08, 11, 12,25, 41, 49, 50, 63, 67, 68, 72, 74, 102, 77, 98, 99, 100, 140, 145, 148, 153, 171, 172 ಪ .2.00 ೕ .3442 05-330406 0.00 786.70 107.91 108.00 727.37 0.00 0.00 727.37

Developmental works at ward No..07,08,11,12,25,41,49,50,63 ,67,68,72,74, 102,77,98,99,100,140,145,148, 153,171, 172 Rs.02.00 Cr Each -P3442

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Developmental works at ward No.01,09,13, 19, 20, 27, 34, 38, 45, 52, 65, 84, 89,101, 104,115,126,128, 132,154,155, 158. 163, 169, 175, 181, 184, 185, 194,195 & 196 Rs.2.00 Cr Each -P3443 ಸಮಗ ಅ ಮಗ 50 .3.00 ೕ 141 ಮ 58 ಪ .5.00 ೕ - 05-330406 3501 0.00 499.93 0.00 0.00 499.93 0.00 0.00 499.93

Comprehensive development works at ward No.50 Rs.3.00 Cr and Ward No.141 and 58 Rs.5.00 Cr each -P3501 197ರ ನ ಬ ದ ಂಗರ ನ ಅ 3502 05-330406 0.00 46.26 46.98 47.00 46.26 0.00 0.00 46.26 Development of Singapore Garden Gubbalala at ward No.197 -P3502 ಅ ಮಗ . 22, 24, 54, 56, 102, 125, 133 ಪ 05-330406 .2.00 ೕ 3506 74.21 68.81 0.00 0.00 68.81 0.00 0.00 68.81

Developmental works at ward No.22, 24, 54, 56, 102, 125, 133 Rs.2.00 Cr each -P3506 ಅ ಮಗ . 69, 103, 139, 176, ಪ .2.00 05-330406 ೕ -3508 0.00 199.98 200.76 201.00 199.98 0.00 0.00 199.98 Developmental works in ward No.69, 103, 139, 176, Rs.2 Cr each -P3508 ಅ ಮಗ . 29, 75, 77, 121, 153, 171, 172 ಪ .4.00 ೕ

05-330406 3515 198.57 774.64 298.96 300.00 386.11 0.00 0.00 386.11 Comprehensive development works in ward No.29, 75, 77, 121, 153, 171, 172 Rs.4.00 Cr each -P3515

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SCHEDULES TO PAYMENTS .ಲಗಳ Rs. In Lakhs ಆಯವ ಯ ಅಂ 2021-22 ಪಷ ೃತ ಸ ಕ Budget Estimate 2021-22 ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಂಬ ಪ ಗಯ ಕ ಗ ಅಂ ಅಂ ಸ ತ ವರಗ ವ ವ Accounts Budget Revised ಮ Budget Particulars Actual up ಮ ಒ 2019-20 Estimate Budget ಗ ಗ code to Dec ಗ Total 2020-21 Estimate Pending New 2020 On going 2020-21 Works Works ಅ ಮಗ . -12, 13, 14, 15, 39, 41, 71, 100, 101 ಪ .3.00 ೕ 05-330406 3518 0.00 725.01 0.00 0.00 725.01 0.00 0.00 725.01 Developmental works at ward No.12, 13, 14, 15, 39, 41, 71, 100, 101 Rs.3.00 Cr each - P3518 ಅ ಮಗ . 10, 17, 43, 45, 52, 57, 64, 68, 79, 89, 93, 96, 97, 108, 109, 124, 51, 53, 55, 81, 87, 116, 118, 128, 132, 134, 151, 160, 166, 167, 170, 178, 183, 187, 189 198 ಪ .2.00 ೕ 05-330406 3520 35.47 1097.79 116.01 117.00 745.55 0.00 0.00 745.55 Developmental works at ward No.10, 17, 43, 45, 52, 57, 64, 68, 79, 89, 93, 96, 97, 108, 109, 124, 51, 53, 55, 81, 87, 116, 118, 128, 132, 134, 151, 160, 166, 167, 170, 178, 183, 187, 189 198 Rs.2.00 Cr each - P3520 ಅ ಮಗ . -01, 03, 04, 11, 66, 71, 99, 110, 116, 118, 120, 126, 145, 152, 155, 177, 179,182, 194, 196 ಪ .3.00 ೕ 05-330406 3521 0.00 2151.49 746.13 747.00 909.54 0.00 0.00 909.54

Developmental works at ward No.01, 03, 04, 11, 66, 71, 99, 110, 116, 118, 120, 126, 145, 152, 155, 177, 179,182, 194, 196 Rs.3.00 Cr each -P3521 ಅ ಮಗ .02, 06, 07, 08, 23, 30, 49, 59, 76, 92, 94, 106, 117, 131, 136, 147, 190 ಪ .3 ೕ - 05-330406 3522 0.00 1220.94 19.11 20.00 920.94 0.00 0.00 920.94

Developmental works in ward No.02, 06, 07, 08, 23, 30, 49, 59, 76, 92, 94, 106, 117, 131, 136, 147, 190 Rs.3 Cr each - P3522 ಅ ಮಗ .33, 68, 82, 84, 145, 148, 165 ಪ .4.00 ೕ 3523 05-330406 120.82 1080.15 169.54 170.00 801.74 0.00 0.00 801.74 Developmental works at ward No.33, 68, 82, 84, 145, 148, 165 Rs.4.00 Cr each -P3523

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Developmental works in ward No.197 Rs.4.00 Cr, Ward No.198 Rs.4.00 Cr, Ward No.21 Rs.3.00 Cr and ward No.194 and 185 Rs.2.00 Cr each, ward 186 Rs.1.00 Cr - P3524 ಅ ಮಗ ಎ.ಎಂ.. ಬವ 14 3526 05-330406 0.00 99.14 0.00 0.00 99.14 0.00 0.00 99.14 Developmental works at NMH Layout ward No.14 - P3526 ಷ ಅ ಮಗಳಯ 18, 157, 107, 180, 192, 46, 127, 115, 163, 168 ಪ .3.00 ೕ - 3364 05-330406 197.90 1006.92 457.77 458.00 646.35 0.00 0.00 646.35

Special development works in Ward No. 18, 157, 107, 180, 192, 46, 127, 115, 163, 168 ( Rs. 3.00 Crores in each ward) -P3364

ರಪ ನಳ ನ ಅ ಮಗ 3365 05-330406 539.57 529.75 229.92 230.00 169.95 0.00 0.00 169.95 Special development works in Marappana Palya Ward - P3365

ರಪ ನಳ ನ ಷ ಅ ಮಗ 3403 05-330406 0.00 1610.90 418.87 420.00 982.54 0.00 0.00 982.54 Special Development works at Marappanapalya ward - P3403

ಎ.ಎ .. ಕ ಮಗ 3111 05-330406 12918.13 5000.00 1799.28 1800.00 6253.89 0.00 0.00 6253.89

SFC Untied Works -P3111

130

SCHEDULES TO PAYMENTS .ಲಗಳ Rs. In Lakhs ಆಯವ ಯ ಅಂ 2021-22 ಪಷ ೃತ ಸ ಕ Budget Estimate 2021-22 ಆಯವ ಯ ಆಯವ ಯ ಆಯವ ಯ ಂಬ ಪ ಗಯ ಕ ಗ ಅಂ ಅಂ ಸ ತ ವರಗ ವ ವ Accounts Budget Revised ಮ Budget Particulars Actual up ಮ ಒ 2019-20 Estimate Budget ಗ ಗ code to Dec ಗ Total 2020-21 Estimate Pending New 2020 On going 2020-21 Works Works ಂದ ಸರದ ಅನ ಇತ - ಸ ಚ ರತ ಅನ - 3112 05-330406 4747.63 2500.00 588.97 600.00 1968.21 0.00 0.00 1968.21 Central Government Grants Others -P3112 (Swacha Bharatha Abhiyana) ವಲಯ ಮಗ ಮಯ ಪ ವ ಗ ಷ ಅನ 3261 05-330406 282.87 182.97 40.93 41.00 162.22 0.00 0.00 162.22 Zone Works Special Grants to Women's represented wards -P3261 ಂಗ ನಗರದ ಅ ಮಗ - 2434 05-330406 655.71 373.70 230.66 231.00 193.43 0.00 0.00 193.43 Development Works for Bangalore city -P2434 ವ ಮಗ - 2348 05-330406 265.02 0.00 0.00 0.00 32.04 0.00 0.00 32.04 Deposit Contribution Works - P2348 172 ರ ಸಮಗ ಅ ಮಗ 3533 05-330406 0.00 32.82 0.00 0.00 32.82 0.00 0.00 32.82 Comprehensive developmental works in ward No.172 -P3533 ೕಣ ೕಗ ೕ ಹ (ಮರ ಆಟದ ನ ) ಇತ ಅ ಮಗ ಉಪಮರರ ಚ

05-330406 ಒಳಪಟ ಅನ 2573 24.98 3561.00 498.21 499.00 724.97 0.00 0.00 724.97 Encouragement for Rural Sports (Maralli ba attada maidhana ke) and other Developmental Works Dy. Mayor's Discretionary -P2573

ಡ ದಕ ನ ಅ ಮಗ 05-330406 0.00 12.55 0.00 0.00 0.00 0.00 0.00 0.00 2805Development works in Doddabidarakallu -P2805

ಅ ಮಗ

12 3839 05-330406 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 Developmental works at ward No.12 -P3839 ಅ ಮಗ 194, 195 ಪ .3.00 ೕ -

05-330406 38541 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 Developmental works at Ward No.194, 195 Rs.3.00 Cr Each -P3841

131

Developmental works at ward No.48 , 60 & 61 Rs.4.00 Cr Each -P3441 ಷ ಅ ಮಗ 18, 82, 94, 102, 116, 134, 189, 128, 196, 181 ಮ 96 ಪ .100 ೕ 3591 05-330406 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00

Special Development works at ward Nos. 18, 82, 94, 102, 116, 134, 189, 128, 196, 181 and 96 each ward 10 cr - P3591 33 ರ ಷ ಅ ಮಗ 3694 05-330406 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00

Special Developmental works at ward No.33 -P3694

174ರ ಷ ಅ ಮಗ 3697 05-330406 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00

Special developmental works in ward No.174 -P3797

32ರ ಷ ಅ ಮಗ 3702 05-330406 27.43 550.00 92.24 93.00 0.00 0.00 0.00 0.00

Special developmental works in ward No.32 -P3702

ಷ ಅ ಮಗ 181, 124, 04, 82, 176, 193, 84, 68, 110, 180 & 67 – ಪ .7.00 ೕ - 3768 05-330406 0.00 11000.00 246.62 247.00 0.00 0.00 0.00 0.00

Special Development works at Ward Nos. 181, 124, 04, 82, 176, 193, 84, 68, 110, 180 & 67 – Each ward Rs.7.00 Crores -P3768

132

ಷ ಅ ಮಗ . Special Development works at Ward No [Total 102 wards Rs.1.00 Crores each ward] 01, 03, 04, 05, 09, 10, 13, 14, 15, 17, 19, 20, 26, 27, 28, 29, 34, 35, 36, 39, 43, 45, 46, 51, 52, 57, 64, 65, 71, 79, 83, 85, 88, 89, 93, 96, 97, 100, 101, 103, 104, 105, 108, 109, 111, 114, 05-330406 115, 119, 123, 124, 125, 126, 0.00 10100.00 0.00 0.00 0.00 0.00 0.00 0.00 127, 128, 129, 130, 132, 133, 137, 138, 142, 143, 146, 149, 150, 154, 155, 156, 158, 159, 160, 161, 162, 163, 164, 165, 166, 167, 168, 169, 170, 173, 174, 175, 177, 178, 179, 181, 182, 183, 184, 185, 186, 187, 188, 189, 191, 193, 194, 195, 196 [ಒ 102 ಪ .1.00 ೕ 3798

ಷ ಅ ಮಗ 44, 43, 68, 74 -3599 05-330406 0.00 0.00 51.50 52.00 0.00 0.00 0.00 0.00 Special Development works at ward Nos.44, 43, 68, 74 - P3599 ಷ ಅ ಮಗ .Special Development works at ward Nos.02, 06, 07, 08, 11, 12, 16, 21, 23, 24, 25, 30, 37, 05-330406 40, 41, 47, 48, 53, 54, 55, 56, 0.00 0.00 177.43 178.00 0.00 0.00 0.00 0.00 58, 59, 61, 62, 66, 73, 78, 87, 91, 106, 107, 110, 118, 120, 131, 136, 147, 148, 151, 157, 180, 190, 192, 197, 198 - P3602

ಳ ೕತ ದ ಔ , ಂನಗರ ತ ತ ಪ ಶದ ಸಮಗ ಅ ಮಗ 3684 05-330406 0.00 0.00 209.94 210.00 0.00 0.00 0.00 0.00 Comprehensive development of Manjunath layout Chamundi nagar surroundings areas in Hebbal constitutency -P3684

133

ಷ ಅ ಮಗ 86, 90 ,112,113, 44, 69, 102, 176 ಪ .1.00 ೕ 3799 05-330406 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 Special Development works at Ward Nos. 86, 90 ,112,113, 44, 69, 102, 176 – Each ward Rs.1.00 Crores -P3799 ಷ ಅ ಮಗ 16, 37, 42, 73, 25, 53, 55, 81, 72, 198, 62, 63, 82 ಪ .1.00 ೕ - 05-330406 3800 0.00 1300.00 0.00 0.00 0.00 0.00 0.00 0.00 Special Development works at Ward Nos. 16, 37, 42, 73, 25, 53, 55, 81, 72, 198, 62, 63, 82 – Each ward Rs.1.00 Crores -P3800

ಷ ಅ ಮಗ 005 - 3801. 05-330406 0.00 5000.00 0.00 0.00 0.00 0.00 0.00 0.00 Special Development works at Ward 005 -P3801

ಮಹವರ ನಸ ೕತ ದ ಅ ಮಗ - 3851 05-330406 0.00 2000.00 0.00 0.00 0.00 0.00 0.00 0.00 Development works at Mahadevapura Constituency -P3851

134

Special Development works at Malleshwaram, Mahalakshmi layout, CV Raman Nagara, Rajajinagara, Govindarajanagara, Chickpet, Basavanagudi, Padmanabhanagara Constituencies (Rs. 20.00 Cr. Per constituency) -P3852 ಷ ಅ ಮಗ ಯಲಕ, .ಆ., ಯಶತರ, ಮಹವರ, ಮ ನಹ , ಂಗ ದ ಣ, ಜಶ ನಗರ ನಸ ೕತ ಗ, ಪ ೕತ .20.00 ೕ 3853 05-330406 0.00 14000.00 0.00 0.00 0.00 0.00 0.00 0.00 Special Development works at Yelahanka, KR Puram, Yeshwanthpura, Mahadevapura, Bommanahalli, Bangalore South, Rajarajeshwarinagar Constituencies (Rs. 20.00 Crores per constituency) - P3853 ಷ ಅ ಮಗ, ಟಯನರ, ಳ, ಸವಜ ನಗರ, ಲನಗರ, ನಗರ, ಂೕನಗರ, ಂನಗರ, ಜಯನಗರ, ಮಜ, ..ಎಂ. ಬವ, ಜಯನಗರ ಮ ಸರಹ ನಸ ೕತ ಗ ಪ ೕತ 05-330406 0.00 9600.00 0.00 0.00 0.00 0.00 0.00 0.00 .8.00 ೕ 3854

Special Development works at Byatarayanapura, Hebbal, Sarvajanagara, Pulakeshinagara, Shivajinagara, Gandhinagara, Shantinagara, Vijayanagara, Chamarajapet, BTM layout, Jayanagara and Dasarahalli Constituencies (Rs.8.00 Crores per constituency -P3854

135

Special Developmental works in ward no 175 -P3855 ಗರಯ ಷ ಅ ಮಗ 2120 05-330406 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Special Development Works in Nagrabhavi -P2120

ಂಯ ಷ ಅ ಮಗಳಯ 2121 05-330406 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Special Development Works in Kengeri -P2121

ಷ ಅ ಮಗ 65, 97, 108, 142, 155, 40, 52, 106, 98, 100, 101, 111, 120 - 2255 05-330406 10.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Special Developmwent works in ward no 65, 97, 108, 142, 155, 40,52,106,98, 100, 101, 111,120 -P2255

ಷ ಅ ಮಗ 47 ವರ ೕವನಹ 2353 05-330406 149.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Special Development Works in Ward No 47 - Devara Jeevana Halli -P2353 ಷ ಅ ಮಗ 65 152 174 28 126 107 102 86 38 45 49 -2363 05-330406 134.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Special development works in Ward No. 65 152 174 28 126 107 102 86 38 45 49 - P2363

108 ರ ಮಗ - 05-330406 16.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2267 Civil Works in Ward No.108 -P2267

ಮಹವರ ನಸ ೕತ ದ ಅ ಮಗ 2327 05-330406 24.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Developmental Works at Mahadevpura Assembly Constituency -P2327

136

Special Development works at ward No. 184,141,127 Each Rs.2.00 Cr -P3318 ಷ ಅ ಮಗ ಯಶತರ, ಂನಗರ .ಆ. ನಸ ೕತ ಗಳ .3321 05-330406 296.81 1.89 419.74 420.00 0.00 0.00 0.00 0.00 Special Development works at Yeshwanthpur, Shantinagar, K.R.Puram, Assembly Constituencies - P3321 ಜಯನಗರ ನಸ ೕತ ದ ಆೕಯ ಮ ಸ ಆೕಯ ರ ಗಳ ನೕಕ ಬಲಪ - 2539 05-330406 21.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rehabilitation and strethening of arterial and sub-arterial roads in Jayanagar Assembly Constitency -P2539 ನೕಕಸಬದ ಇಂಧನ ಘಟಕಗಳ ಅ ನ - 2618

05-330406 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Implementation of Renewable Energy Components -P2618

110 ಹ ಗ ಷ (.1.00 ೕ ಪ ಹ ) - 2654 05-330406 67.14 0.00 21.96 22.00 0.00 0.00 0.00 0.00 Special Package for 110 Villages (Rs. 1 Crore Per Village) -P2654

ಯ ನ ನಗರ ಸ/ರಸ ಪ ಶದ ನ ಂದ ಪ ಶ ಅ - 3071. 05-330406 7.22 0.00 3.72 4.00 0.00 0.00 0.00 0.00 Development of Backward regions of Muncipal area under BBMP limits -P3071

32 ರ ಷ ಅ ಮಗ 05-330406 3591 319.48 0.00 140.60 141.00 0.00 0.00 0.00 0.00 Special Development works at ward Nos.32 -P3597

137

ಸಪ ಮ ಧಮಣ ಮ ತ ತ ಸಮಗ ಅ 05-330406 ಮ 3686 0.00 0.00 209.96 210.00 0.00 0.00 0.00 0.00 Comprehensive development of Dasappa garden and Dharmanna garden, Dinnur and surroundings -P3686 ಪ ಹ ವಹ ಮಗ 1237 05-330406 11.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Flood Management Works- P1237

ಒ TOTAL 57254.03 139092.61 22941.41 22984.50 40961.15 0.00 0.00 40961.15

05-330501 ಪಷ /ಪಷ ವಗ ಕ ಣ (ಅ -05-01)

05-330501 SC/ST Welfare Fund (Schedule No.G-05-01)

ಲತ ಕಯ ಯಕ ಮಗ - ಸಯ ಯಕ ಮ) - 05-330501 1878 20290.13 13350.00 5003.06 7500.00 3986.32 3000.00 800.00 7786.32 Basic Infrastructure Programmes (Community Programmes) -P1878

ಪಷ ಮ ಪಷ ವಗದವ ವ ಯಲಕ, .ಆ., ಯಶತರ, ಮಹವರ, ಮ ನಹ , ಂಗ ದ ಣ, ಜಶ ನಗರ ೕತ ಗಳ ಯ ಪ ಶದ ಅ ಮಗ ಪ ೕತ .5.00 ೕ 3859. 05-330501 0.00 3500.00 0.00 0.00 300.00 1303.47 0.00 1603.47 Basic infrastructural developmental works at SC/ST areas in Yelahanka, KR Puram, Yeshwanthpura, Mahadevapura, Bommanahalli, Bangalore South, Rajarajeshwarinagar Constituencies (Rs. 5.00 Crores per constituency) -P3859

138

Construction of Community Halls for SC/ST and PKs at Ward No.78 -P3431

ವರೕವನಹ ಯ ಎ./ಎ. ಜನರ ವ ಪ ಶದ ಷ ಅ ಮಗ 05-330501 392.34 500.00 403.35 405.00 98.76 250.00 0.00 348.76 3557 Special developmental works in Devarajeevanahalli SC/ST areas -P3557 ..ಹ ತ ತ ನ ಪಷ ಜನ ವ ಪ ಶದ ಅ 05-330501 ಮಗ - 3496 0.00 150.00 0.00 0.00 0.00 80.00 0.00 80.00 Development works in DJ Halli surrounding SC areas - P3496 ..ಹ ಡ ಣ ನಗರ, ಇ ನ ಎ./ಎ. ಜನ ವ ಪ ಶಗಳ ಷ ಅ 05-330501 ಮಗ 3511 0.00 400.00 0.00 0.00 0.00 125.00 0.00 125.00

Special development works in Doddanna nagara / E Block D.J.Halli SC/ST areas -P3511

ಸಯ ಲಭ ಗ ಸಯಧನ - 2652 05-330501 1194.26 500.00 241.21 242.00 153.30 122.01 0.00 275.31 Contribution to Community Benefits -P2652

ನ ಪಷ ಮ ವಗದವ ವ ಪ ಶದ ಅ 05-330501 0.00 150.00 0.00 0.00 493.81 50.00 0.00 543.81

ಮಗ 3714 Developmental works at SC/ST area in Gottigere ward -P3714 .105, 126, 194 ರ ವ ಪಷ ವಗದವರ ಪ ಶದ ಅ ಮಗ ಪ .3.00 ೕ 05-330501 0.00 300.00 0.00 0.00 198.93 75.00 0.00 273.93

.3716 Developmental works at SC/ST areas in ward No.105, 126, 194 each Rs.3.00 Cr - P3716

139

ಎ.ಎ.. ಕ - ಪಷ /ವಗ ಅನ 3409 05-330501 2655.44 1800.00 201.33 202.00 407.79 807.94 0.00 1215.73

SFC Untied SC-SP/TSP Grant works -P3409

03 ರ ನ ಪಷ ಮ ವಗದವರ ಪ ಶಗಳ ಅ ಮಗ - 05-330501 0.00 500.00 0.00 0.00 0.00 100.00 0.00 100.00 3802

Development of SC.ST areas in Ward No.03 -P3802

ಯ ನ ಪಷ /ವಗದವರ ಪ ಶದ ಅಂಗನ ಕಟ ಡ ಣ. 3857 05-330501 0.00 700.00 0.00 0.00 0.00 150.00 0.00 150.00

Development of Anganawadi building in BBMP limits SC/ST areas -P3857

ಪಷ ಮ ಪಷ ವಗದವ ವ ಟಯನರ, ಳ, ಸವಜ ನಗರ, ಲನಗರ, ನಗರ, ಂನಗರ, ಜಯನಗರ ಮಜ, ..ಎಂ.ಬವ, ಜಯನಗರ ಮ ಸರಹ ೕತ ಗಳ ಯ ಪ ಶದ ಅ ಮಗ ಪ ೕತ .1.00 ೕ ಮ ಂೕನಗರ ೕತ .4.00 ೕ -3865 05-330501 0.00 1500.00 0.00 0.00 0.00 500.00 0.00 500.00

Basic infrastructural Development works at SC/ST areas in Byatarayanapura, Hebbal, Sarvajanagara, Pulakeshinagara, Shivajinagara, Shantinagara, Vijayanagara, Chamarajapet, BTM layout, Jayanagara and Dasarahalli Constituencies (Rs.1.00 Crores per constituency) and Gandhinagara Rs.4.00 Cr - P3865

140

ಪಷ ಮ ವಗದವ ವ ಯಲಕ, ಮ ೕಶ , ..ಮ ನಗರ , ನಗರ, ೕಂದಜನಗರ, ಕ , ಮಹವರ, ಬಸವನ, ಪದ ಭನಗರ, ಮ ನಹ , .ಆ., ಯಶತರ, ಮಲ ೕ ಔ , ..ಎಂ.ಬವ ಮ ಂಗ ದ ಣ , ೕತ ಗಳ ಅ 05-330501 ಮಗ ಪ ೕತ 0.00 3000.00 0.00 0.00 0.00 1200.00 0.00 1200.00 .2.00 ೕ, 3866

Basic infrastructural developmental works at SC/ST areas in Yelahanka, Malleshwaram, CV Ramannagar, Rajajinagar, Govindarajanagar, Chickpet, Mahadevapura, Basavanagudi, Padmanabhanagar, Bommanahalli, K.R.Puram, Yeshwanthpur, Mahalakshmi Layout, BTM Layout and Bengaluru South Rs.2.00 Cr. - P3866

ರಪ ನಳ ನ ಅಂಡ ಭವನ ಣ - 3553 05-330501 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 Construction of Ambedkar Bhavan in Marappana palya ward -P3553 ಯ ಸಯ ಭವನ ಣ 3611 05-330501 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 Construction of Samudhaya Bhavan at Gottigere -P3611 47ರ ವರಲ ೕನಗರ ತ ತ ನ ಪ ಶಗಳ ಅ 3497 05-330501 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 Development works in and around Varalakshminagar ward 47 -P3497 149 ಮ 150 ರ ನ ಪಷ ಮ ವಗದವ ವ ಪ ಶದ ಅ 05-330501 ಮಗ 3624 0.00 200.00 699.47 700.00 0.00 50.00 0.00 50.00

Developmental works at SC/ST area in ward No.149 and 150 -P3624

141

Providing Constitution/ Teaching of Baba Saheb Ambedkar Book (Karnataka SC/ST Graduate Association ® -P3512 ಪಷ ಮ ವಗದವ ವ ಜಶ ನಗರ ೕತ ದ ಅ ಮಗ - 05-330501 0.00 500.00 0.00 0.00 0.00 100.00 0.00 100.00 3715 Developmental works at SC/ST areas in R.R.Nagar Assembly -P3715 ಪಷ /ವಗದವ ವ ಮಲ ೕ ಔ ೕತ ದ ಅ ಮಗ 3717 05-330501 0.00 100.00 0.00 0.00 0.00 25.00 0.00 25.00 Developmental works at SC/ST areas in Mahalakshmi Layout Assembly Constituency -P3717 ಇತ ಯಕ ಮಗ (ಯ ಮ ಸಯ) 2023 05-330501 571.12 500.00 100.47 101.00 0.00 100.00 0.00 100.00 Other Programmes (Individual and Community) - P2023

ಒ TOTAL 25103.29 28050.00 6648.89 9150.00 5638.91 8247.34 800.00 14686.25

05-330502 ಇತ ಂದ ವಗ/ಂದ ಮ ಅಲ ತ ವಗದವರ ಕ ಣ (ಅ -05-02)

05-330502 OBC/BCM Welfare Fund (Schedule No.G-05-02)

ಆಕ ಂದ ವಗದವರ ಅ ಯಕ ಮ ಮ ಮಗ - 2337 05-330502 813.02 1500.00 469.80 470.00 350.00 1500.00 800.00 2650.00

Developmental Programmes to Economically Backward Classes -P2337 ಂದ ವಗಗ ಲತ ಕಯ ಮ ಯ ಕ ಯಕ ಮಗ 05-330502 3863 0.00 6785.00 0.00 0.00 250.00 2685.00 0.00 2935.00 Infrastructural and individual programmes for Backward classes -P3863

ಒ TOTAL 813.02 8285.00 469.80 470.00 600.00 4185.00 800.00 5585.00

142

05-330503 ಷ ತನ ವಗದವರ ಕ ಣ (ಅ -05-03)

05-330503 Specially abled Welfare Fund (Schedule No.G-05-03)

ವಜಕ ಕಗಳ ಷ ತನದವರ ೕ ಲಯ ಮ ಂ ಣ - 3833 05-330503 0.00 1000.00 0.00 0.00 0.00 300.00 1000.00 1300.00 Construction of Specially abled friendly Toilets and Ramps in Public Offices - P3833 ಷ ತನ ವ ಗ ಲತ ಕಯ ಮ ಯ ಕ ಯಕ ಮಗ - 05-330503 3864 0.00 4657.00 0.00 0.00 0.00 1200.00 0.00 1200.00 Infrastructural and individual programmes for Specially abled -P3864

ಒ TOTAL 0.00 5657.00 0.00 0.00 0.00 1500.00 1000.00 2500.00

05-340101 14 ಂದ ಹಣ ಆೕಗದ ಅನಗ (ಅ -05-01)

05-340101 14th Central Finance Commission Grant (Schedule No.D-05-01)

14 ಹಣ ಆೕಗದ ಮಗ - ಘನ ಜ ವಹ 3298, 2906 05-340101 2098.87 3000.00 1453.74 2000.00 0.00 452.57 0.00 452.57 14th Finance Commission Works - SWM Works - P3298,P2906

13 ಹಣ ಆೕಗದ ಅಯ ಘನ ಜ ವಹ ಮಗ - 05-340101 .2200 623.20 435.01 324.74 435.00 0.00 643.46 0.00 643.46 Works taken up under 13th Finance Commission SWM Works -P2200

14 ಹಣ ಆೕಗ ಅನದ ಮಗ - 05-340101 3110 6334.54 1000.00 1088.13 1500.00 0.00 1288.93 0.00 1288.93 14th Finance Commission Works -P3110

14 ಹಣ ಆೕಗ ಅನದ ಮಗ - ವ ೕ ಮಗ - 3293 05-340101 3417.18 3000.00 3100.87 3500.00 0.00 1091.14 0.00 1091.14 14th Finance Commission Works - Drinking Water - P3293

143

14th Finance Commission Works - General Public Toilet & Septage Maintenance - P3294 14 ಹಣ ಆೕಗ ಅನದ ಮಗ - ಒಳಚ ಮಗ 05-340101 2134.20 1000.00 1798.89 2000.00 0.00 566.01 0.00 566.01 3295 14th Finance Commission Works - UGD Works -P3295

14 ಹಣ ಆೕಗ ಅನದ ಮಗ - ರ ಮ ದ ಗಗಳ ವಹ. 3296 05-340101 3825.71 4000.00 5325.29 6000.00 0.00 3032.25 0.00 3032.25 14th Finance Commission Works - Road and Footpath Maintenance -P3296 14 ಹಣ ಆೕಗದ ಅನ ಮಗ - ಹ ಮ ೕ 05-340101 ಮಗ - 3297 1636.95 2000.00 1779.86 3000.00 0.00 368.54 0.00 368.54

14th Finance Commission Grants - SWD Works -P3297 14 ಹಣ ಆೕಗ ಅನದ ಮಗ - ೕ ೕಪಗಳ ಒದ ಮ

05-340101 ವಹ. 3290 647.88 1000.00 642.86 1500.00 0.00 321.61 0.00 321.61 14th Finance Commission Works - Providing Street Lights and Maintenance - P3290 14 ಹಣ ಆೕಗ ಅನದ ಮಗ - ರ ಮ ದ ಗಳ ವಹ - 05-340101 732.83 3000.00 584.37 1500.00 0.00 601.28 0.00 601.28 3291 14th Fin -Maintenance of Crematorium, Burial Grounds -P3291 14 ಹಣ ಆೕಗ ಅನದ ಮಗ - ಸಯ ಆ ಗಳ ವಹ (ಉ ನವನಗ ಒಳಂ) 3292 05-340101 613.06 3000.00 988.76 1500.00 0.00 414.72 0.00 414.72

14th Finance Commission Works - Community Property Maintenance (including Parks) -P3292

144

ಒ TOTAL 22745.14 24435.01 17841.62 24440.00 0.00 9384.72 0.00 9384.72

05-340102 15 ಂದ ಹಣ ಆೕಗದ ಅನಗ (ಅ -05-02)

05-340102 15th Central Finance Commission Grant (Schedule No.D-05-02)

15 ಹಣ ಆೕಗದ ಮಗ .3803. 05-340102 0.00 55800.00 0.00 1000.00 0.00 4500.00 42100.00 46600.00 15th Finance Commission Works -P3803

ಒ TOTAL 0.00 55800.00 0.00 1000.00 0.00 4500.00 42100.00 46600.00

05-340203 ಷ ಲತ ಕಯ ೕಜ ಅನಗ (ಅ ಇ-05-03) 05-340203 Special Infrastructure Project Grant (Schedule No.E-05-01)

ಷ ಲತ ಕಯ ್ ೕಜ ಮಗ - 3158. 05-340203 109957.59 23000.00 33126.73 45000.00 21692.14 27793.99 0.00 49486.13

Special Infrastructure Project Works -P3158 ರ ಲ ಮ ಆೕಯ ರ ಗಳ ಣ (ಂಬೕಕರಣ) 05-340203 4251.68 5000.00 51.72 52.00 222.36 1680.53 0.00 1902.89 1732 Road network arterial roads (Asphalting) -P1732 ಯ 7 ನಗರಸ ಮ 1 ರ ಸ ಪ ಶದ ಷ ಅ ಮಗ- 3089 05-340203 3173.26 1197.36 251.35 252.00 656.82 137.99 0.00 794.81 Special Development Works in 7 CMC and 1 TMC area in BBMP -P3089

ನಗೕ ನ ಮಗ 05-340203 - 3106. 18925.08 4000.00 3569.25 14000.00 2195.08 7990.75 0.00 10185.83 Nagarothana Works -P3106

ಓಕೕಂದ ಂ ತ ದ ಬ ಣ (ಗ ರತ)

05-340203 2050 1079.24 0.00 315.72 316.00 0.00 1079.14 0.00 1079.14 Construction of Corridor from Okkalipuram to Fountain Circle (Traffic Free) -P2050 145

Grade Separaters Integratig Chord Road and Vatal Nagaraj Road Junction 41st Cross & Shivanagar 8th Main/ Basaveshwaranagar Main Road P2057

ಹ ನ ಣ ರ ( ಂದ ಂದಲಹ ವ ) ಗ ರತ ರ ಪವವ ಮಗ 7- 05-340203 355.46 0.00 491.41 492.00 0.00 1464.94 0.00 1464.94 2159 Old Airport Road (Vallar Junction to Kundalhalli Junction) C7 (Est cost 135.25 Crores) -P2159

ಖ ಸಕ ಂದ ಹ ಮ ರ ಗ ೕ ನ ೕ ವ ಗ ರತ ಆ ಪವವ 05-340203 203.54 0.00 0.00 0.00 0.00 4431.45 0.00 4431.45 ಮ 11 - 2164.

Mekhri Circle to Old Madras Road towards White Field Hope Farma Junction -P2164

ಂಡ ಅ ಆಯ ಪ ಖ ರ ಗಳ ಅ (45 ರ ಗ) 2649. 05-340203 0.00 0.00 1633.25 1634.00 0.00 481.15 0.00 481.15 Improvements of major roads with tender sure specification (45 road) -P2649

ಖ ಗಳ ನವ ಂಗ ೕಜ (ಉಪ ಖ ಗಳ ಚ ಒಳಪಟ ಅನ) 3644. 05-340203 979.63 0.00 1491.37 1495.00 553.81 143.80 0.00 697.61 Deputy Chief Minister discretionary grants under Mukhyamanthrigala Nava Bengaluru Yojane -P3644

146

05-340203 - 3632. 693.22 0.00 629.33 700.00 2083.95 0.00 0.00 2083.95 Roads Development under Mukhyamanthrigala Nava Bengaluru Yojane -P3632 ಖ ಗಳ ನವ ಂಗ ೕಜ ಅಯ ೕ ಸಪಟ ಣ. 3633. 05-340203 0.00 0.00 0.00 0.00 1084.58 1570.05 0.00 2654.63 Construction of Grade Separator under Mukhyamanthrigala Nava Bengaluru Yojane -P3633 ಖ ಗಳ ನವ ಂಗ ೕಜ ಅಯ 110 ಹ ಗಳ ರ ಗಳ ಅ - 3636 05-340203 P3636. 0.00 0.00 0.00 0.00 2838.00 250.84 0.00 3088.84 110 villages roads development under Mukhyamanthrigala Nava Bengaluru Yojane ಖ ಗಳ ನವ ಂಗ ೕಜ ಅಯ ಗಳ ಅ - 3631. 05-340203 0.00 0.00 0.00 0.00 2052.95 0.00 0.00 2052.95 Lakes Development under Mukhyamanthrigala Nava Bengaluru Yojane -P3631 ಖ ಗಳ ನವ ಂಗ ೕಜ ಅಯ ಘನ ಜ

ವಹ - 3639 05-340203 1075.68 0.00 865.97 1000.00 1306.36 99.48 0.00 1405.84 Solid Waste Management under Mukhyamanthrigala Nava Bengaluru Yojane - P3639 ಖ ಗಳ ನವ ಂಗ ೕಜ ಅಯ ಆಸ ಮ

ಕಟ ಡಗಳ ಣ. 3640 05-340203 1006.78 0.00 491.44 492.00 98.19 0.00 0.00 98.19 Construction of Buildings and Hospitals under Mukhyamanthrigala Nava Bengaluru Yojane -P3640

147

CM Nava Nagarothana- Buildings, Parks, Playgrounds, Hospitals and Other Works - P3748 ಖ ಗಳ ನವ ನಗೕ ನ ೕಜ ಅಯ 110 ಹ ಗಳ 05-340203 ರ ಗಳ ಅ - 3749 36.99 5000.00 4567.57 10000.00 5059.86 1180.59 0.00 6240.45 CM Nava Nagarothana- 110 Villages roads development - P3749

ಖ ಗಳ ನವನಗೕ ನ ೕಜ ಅಯ ೕ ಸಪಟ 05-340203 ಣ 3746 0.00 5000.00 16.61 25.00 67.00 1970.00 0.00 2037.00 CM Nava Nagarothana- Construction of Grade Separator -P3746 ಖ ಗಳ ನವ ನಗೕ ನ ೕಜ ಅಯ ಆಯ ರ ಂ ಮ - 05-340203 0.00 3000.00 363.76 8000.00 0.00 2000.00 0.00 2000.00 3756 CM Nava Nagarothana- White Topping in selected Roads -P3756 ಖ ಗಳ ನವ ನಗೕಥ ನ ೕಜ ಅಯ ರ ಗಳ ಅ 05-340203 15234.55 36650.00 55271.08 67500.00 20687.67 38231.85 0.00 58919.52

- 3744. CM Nava Nagarothana- Road Development -P3744 ಖ ಗಳ ನವ ನಗೕಥ ನ ೕಜ ಅಯ ಐ...ಎ. ಪವ 14 ಪಯ ರ ಗಳ ಅ 3750. 05-340203 0.00 3000.00 702.01 703.00 416.41 4544.85 0.00 4961.26

CM Nava Nagarothana- Development of 14 alternative roads connecting to ITPL -P3750 ಖ ಗಳ ನವ ನಗೕ ನ ೕಜ ಅಯ O.R.R.C.A ರ ಗಳ ಅ 3755. 05-340203 0.00 3000.00 782.54 783.00 353.58 500.00 0.00 853.58

CM Nava Nagarothana- O.R.R.C.A Roads Development -P3755

148

ಷ ಲತ ಕಯ ೕಜ - ಎ... ಆಶ ಳ ಂ ಯ 05-340203 ಅ ಮಗ 0.00 500.00 0.00 0.00 0.00 398.64 0.00 398.64

3762 SIP-Development of Bellandur Lake as per NGT Order -P3762 ಷವ ಕ ನ ನೕಕರಣ (ನ ತರ ಮ) 2349 05-340203 36.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Remodelling of Vrishabhavathi Valley (Non Jnnurm Works -P2349 ಛಲ ಘಟ ಕ ನ ನೕಕರಣ (ನ ತರ ಮ) 2350 05-340203 28.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Remodelling of Challagatta Valley (Non Jnnurm Works - P2350 ೕರಗಲ ಕ ನ ನೕಕರಣ (ನ ತರ ಮ) 2352 05-340203 3.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Remodelling of Kormangala Valley (Non Jnnurm Works - P2352

ರ ವಲಯ ವಲ ರ ಯ ರ ಂದ ರ ಯ ವ ಂ ೕ ವ ಗ ರತ ಆ 05-340203 ಪವವ ಮ - 990.69 0.00 30.17 31.00 0.00 0.00 0.00 0.00 2160 Outer Ring Road from Mysore road to Hosur Road upto Central Silk board junction C4 (Est cost 190 Crores) -P2160

149

CM Nava Nagarothana- Development works at land handed over by Defense Department -P3752 ಖ ಗಳ ನವ ನಗೕ ನ ೕಜ ಅಯ ೕನ - 05-340203 3753 0.00 3000.00 0.00 0.00 0.00 3000.00 0.00 3000.00

CM Nava Nagarothana- Land Acquisition -P3753 ಭ ಂಗ ೕಜ ಅ ಗಳ ಅ ಮಗ 3760 05-340203 0.00 500.00 0.00 0.00 0.00 500.00 0.00 500.00

Shubra Bengaluru- Lakes Development Works -P3760

ಷ ಲತ ಕಯ ೕಜ - ಎ... ಆಶ ಳ ಂ ಅ ..ಎ. ಮ .ಡ .ಎ.ಎ.. ಅನ ಮ .... 05-340203 0.00 20000.00 40000.00 40000.00 0.00 0.00 0.00 0.00 ವ - .3767

SIP-Funding to BDA and BWSSB for Development of Bellandur Lake and payment to CPCB as per NGT Order - P3767

ಒ TOTAL 164886.54 161847.36 173353.17 238075.00 77428.42 156407.46 0.00 233835.88

150

05-250109 ಂದ ಗ (ಅ ಎ-05-01)

05-250109 Contributions made by Corporation (Schedule No.F-05-01)

ಳ ಂ ಅ ಂಗ ಅ ರ ಯ - 05-250109 3814 0.00 100.00 0.00 0.00 0.00 0.00 500.00 500.00

Support fund from BBMP to BDA for Bellandur Lake development -P3814 ವ ಅ ಂಗ ಅ ರ ಯ - 3847 05-250109 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00

Support fund from BBMP to BDA for Varthur Lake development -P3847 ಂಗ ತ ಪಷ ಕಟ ಡ ಣ. 3848 05-250109 0.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00 Construction of Bengaluru District Kannada Sahithya Parishat Building -P3848

ಒ TOTAL 0.00 275.00 0.00 0.00 0.00 0.00 500.00 500.00

Grand Total Public Works 390902.11 673871.54 263499.11 349960.49 174532.83 197043.07 113004.50 484580.40

151

06-ಘನ ಜ ವಹ

06-Solid Waste Management

06-340203 ಷ ಲತ ಕಯ ೕಜ ಅನ (ಅ ಇ-06-01) 06-340203 Special Infrastructure Project Grant (Schedule No.E-06-01)

ಖ ಗಳ ನವ ನಗೕ ನ - ಘನ ಜ ವಹ 3747 06-340203 43.16 3000.00 4455.76 5000.00 13849.08 31194.21 0.00 45043.29 CM Nava Nagarothana- Solid Waste Management - P3747 ಖ ಗಳ ನವ ನಗೕ ನ - ಂ ಕ ಸ ಚ ತ ಖೕ. 3757 06-340203 0.00 1500.00 0.00 0.00 0.00 1000.00 0.00 1000.00

CM Nava Nagarothana- Purchase of Mechanical Sweeping Machine -P3757 ಖ ಗಳ ನವ ನಗೕ ನ - ಒಣಕಸ ಗ ಹ ಕಟ ಡ ಉನ ೕಕರಣ 3758 06-340203 0.00 350.00 0.00 0.00 0.00 500.00 0.00 500.00

CM Nava Nagarothana- Up gradation of Dry Waste Collection Centers -P3758 ಭ ಂಗ - ಘನ ಜ ವಹ ಮಗ 3759 06-340203 0.00 2000.00 2960.16 5000.00 0.00 5015.00 0.00 5015.00

Shubra Bengaluru- SWM Core Activity Works -P3759 ಭ ಂಗ - ಭ ತ ತ ನ ಹ ಪ ಶಗಳ ಅ ಮಗ 3761 06-340203 0.00 500.00 0.00 0.00 0.00 605.11 0.00 605.11

Shubra Bengaluru- Village Development Works around Landfills -P3761

ಒ TOTAL 43.16 7350.00 7415.92 10000.00 13849.08 38314.32 0.00 52163.40

ಒ ಘನ ಜ ವಹ 43.16 7350.00 7415.92 10000.00 13849.08 38314.32 0.00 52163.40 Grand Total SWM

152

09 - ೕಟ

09-Horticulture

09-220501 ರ ಮ ವಹ ಉ ನವನ ಮ ೕಟಗ (ಅ ಎ-09-01)

09-220501 Repairs & Maintenance Parks and Gardens (Schedule No.A-09-01)

ಳ ಗಳ ಮ ವಹ ಗ ಗಳ ಅಳವ - 0299 09-220501 27.74 1174.57 71.62 72.00 0.00 0.00 500.00 500.00 Drilling & Maintenance of Bore wells, Pump sets & Pipe lines, Erection & Installation maintenance only -P0299 44 ಮ 47 ರ ಉ ನವನಗಳ ವಹ ಪ .50.00 ಲ - .3423 09-220501 0.00 49.56 0.00 0.00 49.56 7.76 0.00 57.32 Maintenance of Parks at 44 and 47 each Rs.50.00 Lakhs -P3423 ಉ ನವನಗಳ ವಯವ ಬ ರ 09-220501 ಉ ದ 3211 20.00 72.35 6.98 7.00 40.35 0.00 55.00 95.35 Production of Organic Manure in parks -P3211 ಅ ಡಗಳ ಮ ಟ - 3775 09-220501 0.00 200.00 0.00 0.00 0.00 0.00 10.00 10.00

Raising & Sale of Ornamental Plants -P3775 ೕವ ಉ ನವನಗಳ ವಹ 0088 09-220501 2379.61 56.10 1230.93 1500.00 41.16 128.00 0.00 169.16 Maintenance & Management of Parks on Contract -P0088

ಯ ವ, ಪ ಮ ಮ ದ ಣ ವಲಯಗಳ ನ ಉ ನವನಗಳ ವಹ ಎ ೕ ಪ 09-220501 ವಲಯ .8.00 ೕ, 2101.02 3171.43 216.89 300.00 1000.00 4281.00 5000.00 10281.00 .3374

Maintenance of BBMP Parks East, West and South Zone Escrow Account - P3374

153

Maintenance of BBMP Parks New Zones- Escrow Account- -P3375 ಯ ನ ಉ ನವನಗಳ ವಹ 3090 09-220501 28.53 90.00 42.46 45.00 0.00 0.00 90.00 90.00 Maintenance of Parks in Yediyur ward -P3090 ಯ ನ ವ ಉ ನವನಗ ಭದ 09-220501 ವ ವ 3091 29.09 90.00 65.45 66.00 0.00 0.00 90.00 90.00

Providing security services to parks in Yediyur ward -P3091 ವ ವ ಉ ನವನಗ ಮ ಆಂತ ನಸಗ

ಪ ಕರಗಳ ಖೕ 1885 09-220501 2.00 2.00 2.00 2.00 0.00 0.00 16.00 16.00 Purchase of Inputs for Parks maintained by BBMP & Inputs for Indoor gardening - P1885 ಸ ನಗಳ ವಹ (ೕಟ ಮಗ) .3212 09-220501 0.00 145.00 88.00 88.00 0.00 0.00 200.00 200.00 Maintenance of Burial grounds Horticulture works - P3212 167 ರ ೕ ಸರಬ ಳ ಗ ಮ ಳ ಗಳ ಕ ವಹ. 3376 09-220501 0.00 35.75 0.00 0.00 0.00 0.00 20.00 20.00

Annual Maintenance of Bore well and water supply pipelines in ward No.167 - P3376 167 ರ ನ ಉ ನವನಗ, ೕಪಗ, ಕಟ ಡಗಳ ಯಗ, ಜನಟ ಗ ೕನ ಗ ಮ 09-220501 .. ಮ ವಹ 11.77 33.73 0.00 0.00 8.73 24.93 25.00 58.66 3337

Maintenance of lights in parks, buildings, generator, Fountain and CC Camera etc., in ward no 167 -P3337

154

ಯ ನಗರ ಪ ಶ ರಗಳ ಂದೕಕರಣ, ಣ, ನ ಣದ ರ , ೕಯ , ೖಓವ , ನಗರದ ನ ತ ಗ, ಂಗ . 3146 09-220501 51.36 249.61 9.99 10.00 49.98 0.00 200.00 249.98

Beautification of Entrance points to the City/Railway Stations/Airport Road./ Medians/Flyovers/Circles in the City Centers/ Bangalore Dairy Circle -P3146

ಯ ನ ವಯವ ಬ ರ ಘಟಕ ಮ ಎ, ಬ ರ ಘಟಕಗಳ ಆಡತ ಮ ವಹ. 3763 09-220501 P3763 0.00 0.00 0.00 0.00 0.00 0.00 60.00 60.00

Maintenance and Management of Organic Manure units and Earthworms units in Yediyur -P3763 167ರ ಂ ಸ ಯ ಮ ಲ ಕಗ ಬಣ ಬ ಮ 09-220501 ವಹ. 3377 0.00 20.00 0.00 0.00 0.00 0.00 20.00 20.00

Maintenance and Polishing of Bronze Statue and Repainting of sculptures in ward No.167 -P3377

ಯಲಕ ವಲಯದ ನ ೕಯ ಮ ಗಳ ವಹ 3650 09-220501 0.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00

Maintenance of Medians and boulevards in Yelahanka zone -P3650

155

ಕರಮಠ ನ ವ ಉ ನವನಗ ವಹ ಮ ಭದ ವ ವ ಒದ. 3154 09-220501 14.64 68.54 25.75 26.00 0.00 0.00 0.00 0.00

Providing Security services and Maintenance of parks in Shankar math -P3154

ನಹ ಉ ನವನದ ವಹ 3651 09-220501 0.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00

Maintenance of Rachenahalli lake park -P3651 ದ ಯ ಂದೕಕರಣ ಮ ವಹ. 3219 09-220501 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 B eautification & Maintenance of Wilson Garden Burial ground -P3219

ದ ಗಳ ವಹ ಮ ಂದೕಕರಣ 3780 09-220501 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 Beautification & Maintenance of Burial ground -P3780

ಯ ಉ ನವನಗ ೕ ಒದ - 3209 09-220501 52.46 76.99 0.00 0.00 0.00 0.00 0.00 0.00 Water Facilities in BBMP Parks -P3209 181 ಮ 175 ರ ಉ ನವನಗಳ ವಹ ಪ .1.00 ೕ 3774 09-220501 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 Maintenance of parks at ward No.181 & 175 Rs.1.00 Cr each -P3774

ಒ TOTAL 5826.41 8372.78 2254.62 2616.00 1189.78 4946.69 9291.00 15427.47

09 400301 ಉ ನವನಗ (ಅ -09-01)

09-400301 Parks and Gardens (Schedule No.B-09-01)

ಧ ಚ ೕದ ಅಯ ಂಡ ಉ ನವನದ ಅ ಮಗ 09-400301 0.00 0.00 0.00 0.00 0.00 1192.00 0.00 1192.00

Parks and Gardens (Works taken up under various heads grouped)

156

ೕ .3213 Development of New parks in New Zones Horticulture works -P3213 ನಸ ಅ ಮ ಸ ತಗಳ

ಪ ಚ 1884 09-400301 5.00 25.00 4.82 5.00 0.00 0.00 25.00 25.00 Development of Nursery & Introduction of New Variety - P1884 ವನಗಳ ಜ / ಪ ಗ ಹ ನ ಮರಗಳ ಜ ಮ ಎ ಉ ನವನಗಳ ೕ ಸರಬ ಲಭ ಗ - 09-400301 14.96 15.00 3.97 4.00 0.00 0.00 40.00 40.00

1850 Creation of Tree Parks/ Fruit trees for birds and water supply facilities in all parks - P1850 ಉ ನವನಗಳ ಸ, ತ ಗ, ೕಯ ಗ, ಮ ಗಳ ಅ (ಜೕ ನ ಮಗ) 0311 09-400301 754.50 1710.64 506.49 507.00 1188.88 0.00 1000.00 2188.88

Landscape development of Parks, Medians, Boulevards & Circles (Janoodyana Works) - P0311 ಪ ಖ ರ ಗ, ೕಯ , ತ ಗಳ

ಅ 3304 09-400301 24.15 169.81 20.00 20.00 119.81 0.00 0.00 119.81 Development of Medians, Circles and Prime Roads - P3304

ಮ ಗಳ ಆವರಣದ ೕಟ 09-400301 3221 0.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00 Gardening in School and College grounds -P3221 ಯ ವನಗಳ ಜ 3777 09-400301 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 Creation of Tree Parks in BBMP -P3777

ಒ TOTAL 847.63 2400.49 642.06 643.00 1533.73 1250.56 1065.00 3849.29

ಒ ೕಟ 6674.04 10773.27 2896.68 3259.00 2723.51 6197.25 10356.00 19276.76 Grand Total Horticulture 157

11-Public Education

11-240701 ಕ ರ ಯಕ ಮಗ (ಅ ಎ-11-01)

11-240701 Education Improvement Programme (Schedule No.F-11-01)

ರೕಯ ನ ಭವನಂ ವಜಕ, ಸ ಸಹತ 11-240701 ಯಕ ಮ 1749 40.32 30.00 0.00 0.00 0.00 0.00 30.00 30.00

PPP with Bharatiya Vidya Bhavan -P1749 ಯ ... ಗ .ಇ.. ತರ ಮ ಮ ಗ ಮ ಗಣಕತ ೕ ಮಹತ ಂ ಯ ೕ ಗಳ 11-240701 ತರ ಯಕ ಮ 3277 0.00 110.00 0.00 0.00 0.00 0.00 150.00 150.00

CET Training to BBMP 2nd PU Students and Talley Training to Commerce Trainings, and Microsoft aspire Programmes -P3277 ಯ ಅಂತ ಗಳ ಸ ಗ 3278 11-240701 0.00 50.00 0.00 0.00 0.00 0.00 25.00 25.00 BBMP Inter School Competition -P3278 ಯ ಮ ಗಳ ಣವ ತ ತ . 3818 11-240701 0.00 700.00 0.00 0.00 0.00 0.00 50.00 50.00 Introduction of SMART Education in BBMP Schools and Colleges in phased manner -P3818

ಟ ಇ ಟ ಗಳ ಖೕ 3405 11-240701 0.00 50.00 0.00 0.00 0.00 0.00 25.00 25.00 Purchase of Sanitary Napkin incinerator Machine -P3405

ಸದಸ ರ ಶನ ಬಡ ಗ ಪಠ ಸ ಕ ತರ. 3378 11-240701 0.00 110.00 0.00 0.00 0.00 0.00 20.00 20.00 Issue of free text books to poor students with the discretion of Corporators - P3378

158

ಯ ಗಳ ಗ ಆೕಗ 11-240701 3257Health Insurance 92.56 0.00 0.00 0.00 24.95 0.00 0.00 24.95 for BBMP School/College Students -P3257

ಎ ಗ ೕ ಮ ಗಳ ತರ (ಪ .2.00 ಲ ) 11-240701 .3171 580.17 396.00 0.00 0.00 0.00 0.00 0.00 0.00 Providing sports materials to all wards (Rs.2.00 lakhs per ward) -P3171 ಎಂ ಗ ೕ ದ ಣದ ಅ ನ ಮ ಕ ವಹ - 3552 11-240701 293.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Implementation of streamed education for BBMP schools and Annual Maintenance - P3552

ಕ ಣಮಟ ವ ಯಕ ಮಗ ಗ ಮಷರ ೕವನ ಚ ಯ ಸ ಕ ತರ. 11-240701 2256 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00

Improvement of Educational Standard Programmes & Distribution of Books to students of Legends -P2256

ಂಗ ದಶನ ಸ ಕಗಳ ಯ ಗಳ ಗ ಂಲಯ ಮ ಸದಸ ತಸ ಖೕ (ಉದಯ ಕಘಂದ ಪ ಕತ) 11-240701 3816 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00

Purchase and Distribution of "Bengaluru Darshana" books to BBMP Schools/Colleges, Libraries and BBMP members [Published by Udyabhanu Kalasanga] -P3816

159

11-240701 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 Purchase and Distribution of "Haridasara Hadugalu " books to BBMP Schools/Colleges Libraries and BBMP members [Published by Haridasa Academy] -P3817

ಒ TOTAL 1006.12 1666.00 0.00 0.00 24.95 0.00 350.00 374.95

ಒ ವಜಕ ಣ 1006.12 1666.00 0.00 0.00 24.95 0.00 350.00 374.95 Grand Total Public Education

160

12 – ಸಜ ಕ ಣ 12-Social Welfare

12-240301 ಪಷ ಮ ಪಷ ಗಡದವ ಕ ಣ ಯಕ ಮಗ (ಅ -12-01)

12-240301 Welfare Programmes for SC/ST Individual (Schedule NoG-12-01)

ರ ರ ಕ ಣ Pourakarmika Welfare

ರಕ, ಂ ಮಗ ಮ ೕಟ ಗಳ ಮಕ ತನ - 12-240301 185.07 500.00 52.36 53.00 154.24 0.00 400.00 554.24 0224

Assistance to Children of PKs, Gangmen, Malies -P0224

ರಕ ಮ ಹ ದ ಊಟ - 3407 12-240301 0.00 1500.00 0.00 0.00 0.00 0.00 1400.00 1400.00 Mid day meals to Poura karmikas -P3407

ರಕರ ಂಬಗ ಆೕಗ ಯಕ ಮ - 3820 12-240301 0.00 100.00 0.00 0.00 0.00 0.00 500.00 500.00 Health Programme to Pourakarmikas and families - P3820

ಯ 198 ಗಳ ರಕ ಟ ಬಂ ತ ಗಳ ಖೕ - 3860 12-240301 0.00 1500.00 0.00 0.00 0.00 0.00 200.00 200.00 Purchase of Sanitary pad Burning Machine for Pourakarmikas in 198 wards - P3860 ರ ಕ ಕ ಣ ಯಕ ಮಗ 3861 12-240301 0.00 3215.00 0.00 0.00 0.00 0.00 600.00 600.00 Welfare programmes for Pourakarmikas -P3861

ರಕ ರ ಸಲಕರಗ - 3408 12-240301 0.00 500.00 0.00 0.00 0.00 0.00 800.00 800.00 Safety Equipments Kit to PKs -P3408

161

ಪಷ ಮ ಪಷ ಗಡದ ರ ಕ ಮ . ಕರ ಆಕ ಸಯ ( ಮ ರ ಕರ) 12-240301 102.37 1000.00 15.08 16.00 0.00 0.00 550.00 550.00 3313 Financial Assistance to SC/ST Poura karmikas and D Group { Permanent & Outsource employees} -P3313

ರಕ ಯ ಕ ಮ ಣ. 3821

12-240301 0.00 3600.00 0.00 0.00 0.00 1000.00 500.00 1500.00 Construction of Individual houses for Pourakarmikas - P3821 : .ಆ.ಅಂಡ ಚರ, ರ ರಕ ೕ ಹ ಧನ.. 12-240301 0.00 0.00 0.00 0.00 0.00 0.00 750.00 750.00

Incentive payment for Out sourced Pourakarmikas on A/c of Dr. B.R Ambedkar Day

ವ ಗತ ಲಭ ಗ Individual Benefits

ವ ಗತ ಲಭ ಗ ಸಯಧನ - 2020 12-240303 1430.68 100.00 199.06 200.00 150.00 350.00 0.00 500.00 Financial Contribution for Individual Benefits -P2020

ಪಷ ಮ ಪಷ ವಗದವ ಆೕಗ ಯಕ ಮ - 12-240301 0.00 500.00 0.00 0.00 0.00 250.00 500.00 750.00 3822 Health Programmes SC/ST beneficiers -P3822

ಪಷ ಮ ಪಷ ವಗದವ ಕ ಯಕ ಮ - 3823 12-240301 0.00 2500.00 0.00 0.00 0.00 250.00 500.00 750.00

Educational Programmes SC/ST beneficiers -P3823

ಶಲ ಸ ತರ ಯಕ ಮ - 2022 12-240301 443.94 500.00 57.12 58.00 0.00 100.00 10.00 110.00 Skill Development Training Programmes -P2022

162

Construction of Houses for SC/ST working at Graveyard/burial ground in BBMP area -P3629

ಪಷ ಮ ಪಷ ಗಡದವ ವ ಗತ ಲಭ ಗ ಸಯಧನ - ವಸ ೕಜ ಒಂ 12-240301 6103.18 6850.00 5408.11 6850.00 1200.00 3349.00 1200.00 5749.00 ಮಗ - 2021.

Housing Scheme (Individual) for SC/ST -P2021

ಪಷ ಮ ಪಷ ಗಡದವ ಯ ಕ ಯಕ ಮಗ - 3862. 12-240301 0.00 7449.00 0.00 0.00 200.00 1200.00 0.00 1400.00

Individual programmes for Sc/St -P3862 ಮ ೕಶ ನಸ ೕತ ಯ ಪಷ ಮ ಪೕಷ ಗಡದವ ಒಂ ಮ ಣ. 3824. 12-240301 0.00 500.00 0.00 0.00 50.00 200.00 0.00 250.00

Construction of Individual Houses for SC/ST people at Malleshwaram Assembly Constituency -P3824 ಯಲಕ ನಸ ೕತ ಯ ಪಷ ಮ ಪೕಷ ಗಡದವ ಒಂ ಮ ಣ. 3730. 12-240301 0.00 0.00 10.00 10.00 0.00 0.00 0.00 0.00

Constuction of individual houses for SC/ST people at Yelahanka Assembly constituency -P3730 ಮ ನಹ ನಸ ೕತ ಯ ಪಷ ಮ ಪೕಷ ಗಡದವ ಒಂ ಮ ಣ. 3731. 12-240301 0.00 0.00 73.75 74.00 0.00 0.00 0.00 0.00

Constuction of individual houses for SC/ST people at Bommanahalli Assembly constituency -P3731

163

Construction of Individual Houses for SC/ST people at Bangalore South Assembly Constituency -P3825

ಒ TOTAL 8265.24 30948.00 5815.48 7261.00 1804.24 6849.00 8010.00 16663.24

12-240401 ಇತ ಂದ ವಗ/ಂದ ಮ ಅಲ ತ ವಗದವರ ಕ ಣ ಯಕ ಮಗ (ಅ -12-02)

12-240401 Other Backward Classes and Minority Welfare Programmes (Schedule No.G-12-02

ಂದ ಮ ಅಲ ತ ವಗದವ ಆೕಗ ಯಕ ಮ - 12-240401 0.00 200.00 0.00 0.00 0.00 50.00 100.00 150.00 3826 Health Programmes BCM beneficiers -P3826 ಂದ ಮ ಅಲ ತ ವಗದವ ಕ ಯಕ ಮ - 12-240401 0.00 500.00 0.00 0.00 0.00 150.00 100.00 250.00 3827 Educational Programmes BCM beneficiers -P3827 ಲಂ , ಂ , ಎಂ ಡ, ಯ ತರ ಂದ ಗಳ ಬ ಂಯ ರವಧನ - 12-240401 0568 5.59 300.00 1.20 1.20 0.00 0.00 300.00 300.00 Honorarium to Tailoring/ Knitting/ Embroidery/Coir training centres staff - P0568 ಉನ ತ ಗ ಆಕ ಂದ ವಗದ ಗ ಆಕ ರ - 2975. 12-240401 0.25 0.00 83.52 84.00 0.00 0.00 80.00 80.00 Financial assistance to economocally backward student for higher education ( Foreign) -P2975

ಲಂ , ಂ , ಎಂ ಡ, ಯ ತರ ಂದ ಗಳ - 12-240401 0570 15.55 50.00 10.94 11.00 0.00 0.00 100.00 100.00 Rent to Tailoring/Knitting/ Embroidery/Coir training centres -P0570

164

12-240401 3757 5.12 109.92 8.20 8.50 101.72 1109.60 0.00 1211.32 Construction of Houses for Backward classes & Minorities & EWS at Yeshwanthpur - P3157 ಂದ ಮ ಅಲ ತರ ಕ ಣ ಯಕ ಮಗ 12-240401 ಗ 1936 1050.79 0.00 380.63 381.00 0.00 0.00 0.00 0.00

BCMW - Allocation (13.61 Lakhs , New Ward) -P1936 ಂದ ಮ ಅಲ ತ ವಗದವ ಒಂ ಮಗಳ ಣ - 102 .8.00 ೕ, 74, 44, 67, 68, 75, 43 ಪ .2.00 ೕ 12-240401 .3627 6.00 0.00 47.75 48.00 0.00 0.00 0.00 0.00

Construction of Houses for Backward classes and Minorities (Rs.5.00 Lakhs per house) at ward No.102 Rs.3.00 Cr, 74, 44, 67, 68, 75 and 43 Rs.2 Cr each ಕರಮಠ ನ ಂದ ಮ ಅಲ ತ ವಗದವ ಒಂ ಮಗಳ ಣ. 12-240401 3160 18.00 0.00 8.25 9.00 0.00 0.00 0.00 0.00 Construction of Houses for Backward classes and Minorities and EWS at Shankamath -P3160

102 ರ ಂದ ಮ ಅಲ ತ ವಗದವ ಒಂ ಮಗಳ ಣ. 3844. 12-240401 0.00 500.00 0.00 0.00 0.00 250.00 0.00 250.00

Construction of houses for Backward classes & Minorities in ward No.102 -P3844

165

ಒ TOTAL 7929.62 9342.86 3181.42 5629.70 401.72 2209.60 1180.00 3791.32

12-240501 ಷ ತನದವ ಕ ಣ ಯಕ ಮಗ (ಅ -12-03)

12-240501 Welfare Programmes for Specially abled (Schedule No.G-12-03)

ಷ ತನದವರ ಕ ಣ ಯಕ ಮ - 12-240501 1938 1447.26 10.00 760.34 1000.00 300.00 500.00 0.00 800.00 Allocation - Specially abled -P1938 ಷ ತನದವ ಒಂ ಮ ಣ. 3829.

12-240501 0.00 3000.00 15.00 20.00 200.00 600.00 500.00 1300.00 Individual Houses for Specially abled Rs.5.00 Lakhs per house -P3829

ಷ ತನದವ ಆೕಗ ಯಕ ಮ. 12-240501 3830Health Programmes 0.00 500.00 0.00 100.00 100.00 100.00 300.00 500.00 Specially abled Beneficiaries -P3830

ಷ ತನದವ ಕ ಯಕ ಮ 3831 12-240501 0.00 480.00 0.00 0.00 0.00 100.00 300.00 400.00 Education Programmes Specially abled Beneficiaries -P3831

ಷ ತನದವ ಆಕ ಸಯ 3832 12-240501 Financial Assistance to 0.00 500.00 0.00 0.00 0.00 100.00 250.00 350.00 Specially abled Beneficiaries -P3832

166

12-240501 0.00 100.00 0.00 0.00 0.00 0.00 100.00 100.00 Contributions & Grant-in-Aid to Specially abled- Individual -P3183

ಷ ತನ ವ ಗ ಚಕ ಹಗಳ ತರ 3620 12-240501 Distribution of Three 0.00 1200.00 0.00 0.00 0.00 0.00 200.00 200.00 Wheeler Motor Vehicle for Specially abled Persons - P3620

ಷ ತನ ಮಕ ಳ ಗ ಆಕ ಸಯ 3622.

12-240501 0.00 550.00 0.00 0.00 0.00 0.00 100.00 100.00 Financial Assistance to Educational Institutions meant for Specially abled persons -P3622

ಒ TOTAL 1447.26 6490.00 775.34 1120.00 600.00 1400.00 1850.00 3850.00

12-250102 ವ ಗತ ಆಕ ಸಯಧನ (ಅ -12-04)

12-250102 Financial Assistance for individuals (Schedule No.G-12-04)

ಸಣ ಮ ಮಧ ಮ ಪ ವರರ ಂ ೕಜ - 12-250102 3368 1.00 15.00 0.00 0.00 0.00 0.00 15.00 15.00 Group Insurance Scheme to Small and Medium Press reporters -P3368 ೕಯ ಮ ಅಂತರ ೕಯ ೕಗಳ ಗವವ ೕ ವ ಗ ಹಣನ ರ 12-250102 - 3618. 0.00 50.00 0.00 0.00 0.00 0.00 25.00 25.00 Financial Assistance to sports persons participating National & International level -P3618

167

ಪತ ಕತ ಮ ಧ ಮದವ ದ ೕಯ ಅನಗ (ಜ ಮರರ ಚ 12-250102 ಒಳಪ ವ ಅನ). 44.06 100.00 8.02 9.00 0.00 0.00 50.00 50.00

3446Discretionary Medical Relief Grants to Press and Media Reporters -P3446

ನಪ ಮ ತರ ಗ ಂ ೕಜ - 3835. 12-250102 0.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 Group Insurance Scheme to Paper and Milk delivery boys -P3835

ಕನ ಡ ನಪ ತರಕ ರ ಉ ೕಸ ಪ ನ ಅಂಗಗಳ ಪ - 3836. 12-250102 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00

Establish shops in each ward to encourage Kannada news Papers distributors -P3836

ಸಳ ೕಜ ಅಯ 75 ವಷ ಂತ ಲ ಟ 100 - ಕನ ಡ ೕಟ ರ, ಕನ ಡ ಕದ ಆಕ ಸಯ @ ಪ .1.00 ಲಗ - 12-250102 3838 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 "HOSABELAKU" Programme Financial Assistance to Kannada Fighter, Kannada Artists above 75 years for 100 Persons @ Rs.1.00 Lakhs each -P3838

ಒ TOTAL 45.06 435.00 8.02 9.00 0.00 0.00 90.00 90.00

168

12-250104 ಆಕ ಸಯ/ಸಯಧನ - ಟ ಮ ಘ ಗ.(ಅ .-12-05)

12-250104 Financial Assistance/Grant-in-aid Trust and NGOs (Schedule No.G-12-05)

ಸ ಂ ೕ ಮ ಸ ೃಕ ಸಯಧನ - 3452 12-250104 25.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 Financial Assistance to Spandana Sports & Culture Vedike -P3452 ೕ ಮಲ ೕ ಎಷನ ಟ ಷ ವನಗರ, ಆಕ ಸಯ. 3723.. 12-250104 0.00 25.00 30.00 30.00 0.00 0.00 0.00 0.00 Financial Aids to Sri.Mahalakshmi Educational Trust, Vrushabhava thinagar. - P3723 ಹಲನ ೕಶ ರ ವ ನ ಟ ಆಕ ಸಯ - 3842. 12-250104 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00

Financial Aids to Someshwara Temple Trust, Halsoor, -P3842 ರ, ರತಹ ಯ ನ ೕರಭದ ಟಬ ಟ ರವ ಆಕ ಸಯ 3843.

12-250104 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 Financial Aids to Veerabhadraswamy Charitable Trust, Vibhuthipura, Marathalli - P3843

ಒ TOTAL 25.00 175.00 30.00 30.00 0.00 0.00 0.00 0.00

12-250105 ಆಕ ಸಯ/ಸಯಧನ - ಘ ಗ (ಅ -12-06) 12-250105 Financial Assistance/Grant-in-aid Institutions (Schedule No.G-12-06)

ಂಗ ಶ ಲಯದ ಂಡ ಅ ಧ ಯನ ಂದ 3143. 12-250105 0.00 2500.00 0.00 0.00 0.00 500.00 0.00 500.00

Kempegowda Study Centre at Bengaluru University -P3143 ಕಟ ಡ ಣ ಸಯಧನ 3419.

12-250105 56.55 100.00 0.00 0.00 0.00 47.00 100.00 147.00 Financial assistance to Construction of Scouts Building -P3419

169

ಕನ ಡ ತ ಪಷ, ಮಜ ಂಗ ರವ ಅನ 3370.

12-250105 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 Financial Assistance to Kannada Sahithya Parishath, Chamarajpet, Bengaluru - P3370

ಬಡ ಗ ಣ ೕವ ದ ಣ ಗ : ೕ ೕ ೕ ವರ ೕ ಪ ಶ 3621 12-250105 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 Dr. Sri. Sri. Sri. Shivakumara Swamiji Award for Charitable Educational Institutions served for poor people - P3621

ತಲ, ಗಡಲ ಪ ಶದ ಅ ಆಕ ರ 3834. 12-250105 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 Finance assistance to Talakadu Bagamandala area development -P3834

ಒ TOTAL 56.55 2735.00 0.00 0.00 0.00 547.00 100.00 647.00

ಒ ಸಜ ಕ ಣ 17768.73 50125.86 9810.26 14049.70 2805.96 11005.60 11230.00 25041.56 Grand Total Social Welfare

ಒ . Grand Total 416394.16 743786.67 283621.97 377269.19 193936.33 252560.24 134940.50 581437.07

170

ಹ ಂಗ ಮನಗರ BRUHAT BENGALURU MAHANAGARA PALIKE 2021-22 ನ ಆಯವ ಯದ ಪ ಗ 2021-22 - BUDGET SUMMARY

ೕಗ - Receipts

.ಲಗಳ Rs. In Lakhs

ಅಯವ ಯ ಕ .ಸ. ಅಂಗ ವರಗ – Particulars Sl No Budget Estimate 2021-22

ಎ A ಸ ಂತ ಪ ಲ - BBMP Own Receipts

ಮ ಕರಗಳ ಆಯ 1 335320.00 Tax and Cess Receipts

ತರ ಆಯ 2 125078.00 Non Tax Receipts

ಅರಣ ಆಯ 3 41625.00 Extra-Ordinary Receipts

ಒ ಎ - Total-A 502023.00

B ಅನ ಮ ಗ - GRANTS AND CONTRIBUTIONS

ರತ ಸರದ ಅನ - ಡಳ ಮಗ 1 42101.00 Government of India Grants for Capital Works

ಕಟಕ ಸರದ ಜಸ ಅನ 2 84556.00 Government of Karnataka Revenue Grants

ಕಟಕ ಸರದ ಅನ – ಡಳ ಮಗ 3 300001.00 Government of Karnataka Grants for Capital Works

ಒ Total-B 426658.00

C ಒ (ಎ+) Total (A+B) 928681.00

171

ಹ ಂಗ ಮನಗರ BRUHAT BENGALURU MAHANAGARA PALIKE 2021-22 ನ ಆಯವ ಯದ ಪ ಗ 2021-22 - BUDGET SUMMARY

ವಗ - Payments

.ಲಗಳ Rs. In Lakhs

ಅಯವ ಯ ಕ .ಸ. ಅಂಗ ವರಗ – Particulars Sl No Budget Estimate 2021-22

ಎ A ಜಸ ವಗ - Revenue Payments

1 ಬ ಂ ಚ ಗ – Establishment Expenses 126775.00

2 ಆಡತ ಚ ಗ – Administrative Expenses 25036.93

3 ಚರ ಮ ವಹ – Operations & Maintenance 211563.47

4 ಂ ಲದ ನ ಬ Interest on Loans 1000.00

5 ಯಕ ಮಗಳ ಚ ಗ Programme Expenses 42424.51

ಒ ಜಸ ವಗ – Total Revenue Payments 406799.91

B ಡಳ ವಗ - Capital Payments

1 ಂ ಲಗಳ ಮ ವ Repayment of Loans 28687.00

ಅನದ ವಜಕ ಮಗ 2 116666.09 BBMP Grants Public Works

ಂದ ಮ ಜ ಸರದ ಸರದ ಅನ ಮಗ 3 342102.00 Central & State Government Grant Works

ಒ ಡಳ ವಗ – Total Capital Payments 487455.09

C ಅರಣ ವಗ - Extra Ordinary Payments

1 ಂವವ ವಗ Refundable Deposits 1900.00

2 ಗ Current Liabilities 32425.00

3 ಲ ಮ ಂಗಡಗ Loans and Advances 100.00

ಒ ಅರಣ ವಗ Total Extra Ordinary Payments 34425.00

A+B+C ಒ ವಗ Total Payments (A+B+C) 928680.00

172