Finance & AccountsGrantsGrants from Other SourcesMLA LAD GrantsR0026
<2012-13 Actuals>50.832012-13 Actuals><2013-14 Budget Estimates>1002013-14 Budget Estimates><2013-14 Revised Estimates>0.02013-14 Revised Estimates><2013-14 Actuals>48.422013-14 Actuals><2014-15 Budget Estimates>102014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>102015-16 Budget Estimates>
Finance & AccountsGrantsGrants from Other SourcesMP LAD GrantsR0027
<2012-13 Actuals>0.02012-13 Actuals><2013-14 Budget Estimates>502013-14 Budget Estimates><2013-14 Revised Estimates>0.02013-14 Revised Estimates><2013-14 Actuals>10.12013-14 Actuals><2014-15 Budget Estimates>72014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>72015-16 Budget Estimates>
Finance & AccountsGrantsGrants from State GovernmentGrants - 14th Finance Commission.R0941
<2012-13 Actuals>11463.432012-13 Actuals><2013-14 Budget Estimates>196562013-14 Budget Estimates><2013-14 Revised Estimates>5000.02013-14 Revised Estimates><2013-14 Actuals>6486.452013-14 Actuals><2014-15 Budget Estimates>100002014-15 Budget Estimates><2014-15 Revised Estimates>6838.062014-15 Revised Estimates><2015-16 Budget Estimates>230002015-16 Budget Estimates>
Finance & AccountsGrantsGrants from State GovernmentGrants - SFC Grants (Tied - 242.19 Cr, Untied - 217.74 Cr, Elec - 59.70 Cr)R0028
<2012-13 Actuals>38710.22012-13 Actuals><2013-14 Budget Estimates>492332013-14 Budget Estimates><2013-14 Revised Estimates>35000.02013-14 Revised Estimates><2013-14 Actuals>36958.652013-14 Actuals><2014-15 Budget Estimates>526002014-15 Budget Estimates><2014-15 Revised Estimates>47204.762014-15 Revised Estimates><2015-16 Budget Estimates>519632015-16 Budget Estimates>
Finance & AccountsGrantsGrants from State GovernmentGrants - Special Grants to BBMP from State Government/NagarothanaR1034
<2012-13 Actuals>0.02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>0.02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>250002014-15 Budget Estimates><2014-15 Revised Estimates>16800.02014-15 Revised Estimates><2015-16 Budget Estimates>02015-16 Budget Estimates>
Finance & AccountsGrantsGrants from State GovernmentGrants - SWD Government of IndiaR1063
<2012-13 Actuals>0.02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>0.02013-14 Revised Estimates><2013-14 Actuals>46100.02013-14 Actuals><2014-15 Budget Estimates>1000002014-15 Budget Estimates><2014-15 Revised Estimates>31100.02014-15 Revised Estimates><2015-16 Budget Estimates>1000002015-16 Budget Estimates>
Finance & AccountsGrantsGrants from State GovernmentGrants - Special Grants to 110 VillagesR1064
<2012-13 Actuals>61020.572012-13 Actuals><2013-14 Budget Estimates>900002013-14 Budget Estimates><2013-14 Revised Estimates>84400.02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>250002014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>02015-16 Budget Estimates>
Finance & AccountsGrantsGrants from State GovernmentGrants - Solid Waste Management Grants (Expected Rs. 500 crs)R1065
<2012-13 Actuals>0.02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>0.02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>500002014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>02015-16 Budget Estimates>
Finance & AccountsGrantsGrants from State GovernmentLakes Development Grants R1067
<2012-13 Actuals>0.02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>0.02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>02014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>40002015-16 Budget Estimates>
Total for Finance & Accounts
<2012-13 Actuals>111245.032012-13 Actuals><2013-14 Budget Estimates>1590392013-14 Budget Estimates><2013-14 Revised Estimates>124400.02013-14 Revised Estimates><2013-14 Actuals>89603.622013-14 Actuals><2014-15 Budget Estimates>2626172014-15 Budget Estimates><2014-15 Revised Estimates>101942.822014-15 Revised Estimates><2015-16 Budget Estimates>1789802015-16 Budget Estimates>
RevenueNon Tax ReceiptsFees & FinesImprovement ChargesR0130
<2012-13 Actuals>7967.932012-13 Actuals><2013-14 Budget Estimates>550002013-14 Budget Estimates><2013-14 Revised Estimates>500.02013-14 Revised Estimates><2013-14 Actuals>698.172013-14 Actuals><2014-15 Budget Estimates>10002014-15 Budget Estimates><2014-15 Revised Estimates>1069.152014-15 Revised Estimates><2015-16 Budget Estimates>33002015-16 Budget Estimates>
Total for Revenue
<2012-13 Actuals>7967.932012-13 Actuals><2013-14 Budget Estimates>550002013-14 Budget Estimates><2013-14 Revised Estimates>500.02013-14 Revised Estimates><2013-14 Actuals>698.172013-14 Actuals><2014-15 Budget Estimates>10002014-15 Budget Estimates><2014-15 Revised Estimates>1069.152014-15 Revised Estimates><2015-16 Budget Estimates>33002015-16 Budget Estimates>
MarketNon Tax ReceiptsReceipts from BBMP PropertiesRent from Shops / Commercial ComplexesR0175
<2012-13 Actuals>942.382012-13 Actuals><2013-14 Budget Estimates>50002013-14 Budget Estimates><2013-14 Revised Estimates>1300.02013-14 Revised Estimates><2013-14 Actuals>1892.732013-14 Actuals><2014-15 Budget Estimates>10002014-15 Budget Estimates><2014-15 Revised Estimates>908.12014-15 Revised Estimates><2015-16 Budget Estimates>75002015-16 Budget Estimates>
Total for Market
<2012-13 Actuals>942.382012-13 Actuals><2013-14 Budget Estimates>50002013-14 Budget Estimates><2013-14 Revised Estimates>1300.02013-14 Revised Estimates><2013-14 Actuals>1892.732013-14 Actuals><2014-15 Budget Estimates>10002014-15 Budget Estimates><2014-15 Revised Estimates>908.12014-15 Revised Estimates><2015-16 Budget Estimates>75002015-16 Budget Estimates>
Town PlanningNon Tax ReceiptsFees & FinesBuilding Deviation Regularisation (SAKRAMA)R0939
<2012-13 Actuals>18.292012-13 Actuals><2013-14 Budget Estimates>2002013-14 Budget Estimates><2013-14 Revised Estimates>0.252013-14 Revised Estimates><2013-14 Actuals>0.12013-14 Actuals><2014-15 Budget Estimates>5002014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>5002015-16 Budget Estimates>
Total for Town Planning
<2012-13 Actuals>18.292012-13 Actuals><2013-14 Budget Estimates>2002013-14 Budget Estimates><2013-14 Revised Estimates>0.252013-14 Revised Estimates><2013-14 Actuals>0.12013-14 Actuals><2014-15 Budget Estimates>5002014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>5002015-16 Budget Estimates>
Engineering - ProjectsGrantsGOI GrantsGOI GrantsR0954
<2012-13 Actuals>3466.592012-13 Actuals><2013-14 Budget Estimates>10542013-14 Budget Estimates><2013-14 Revised Estimates>280.02013-14 Revised Estimates><2013-14 Actuals>203.462013-14 Actuals><2014-15 Budget Estimates>10002014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>49002015-16 Budget Estimates>
Engineering - ProjectsGrantsGrants from Other SourcesGrants/Receipts from other Institutions (EPIP, CREDLE)R1056
<2012-13 Actuals>2950.02012-13 Actuals><2013-14 Budget Estimates>1002013-14 Budget Estimates><2013-14 Revised Estimates>0.02013-14 Revised Estimates><2013-14 Actuals>350.02013-14 Actuals><2014-15 Budget Estimates>102014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>102015-16 Budget Estimates>
Total for Engineering - Projects
<2012-13 Actuals>6416.592012-13 Actuals><2013-14 Budget Estimates>11542013-14 Budget Estimates><2013-14 Revised Estimates>280.02013-14 Revised Estimates><2013-14 Actuals>553.462013-14 Actuals><2014-15 Budget Estimates>10102014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>49102015-16 Budget Estimates>
Engineering - Storm Water DrainsGrantsGOI GrantsGOI GrantsR0954
<2012-13 Actuals>0.02012-13 Actuals><2013-14 Budget Estimates>87002013-14 Budget Estimates><2013-14 Revised Estimates>0.02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>1002014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>1002015-16 Budget Estimates>
Total for Engineering - Storm Water Drains
<2012-13 Actuals>0.02012-13 Actuals><2013-14 Budget Estimates>87002013-14 Budget Estimates><2013-14 Revised Estimates>0.02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>1002014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>1002015-16 Budget Estimates>
WelfareGrantsGOI GrantsGOI GrantsR0954
<2012-13 Actuals>0.02012-13 Actuals><2013-14 Budget Estimates>39502013-14 Budget Estimates><2013-14 Revised Estimates>0.02013-14 Revised Estimates><2013-14 Actuals>76.322013-14 Actuals><2014-15 Budget Estimates>40002014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>02015-16 Budget Estimates>
Total for Welfare
<2012-13 Actuals>0.02012-13 Actuals><2013-14 Budget Estimates>39502013-14 Budget Estimates><2013-14 Revised Estimates>0.02013-14 Revised Estimates><2013-14 Actuals>76.322013-14 Actuals><2014-15 Budget Estimates>40002014-15 Budget Estimates><2014-15 Revised Estimates>0.02014-15 Revised Estimates><2015-16 Budget Estimates>02015-16 Budget Estimates>
Total Receipts Capital
<2012-13 Actuals>126590.222012-13 Actuals><2013-14 Budget Estimates>2330432013-14 Budget Estimates><2013-14 Revised Estimates>126480.252013-14 Revised Estimates><2013-14 Actuals>92824.42013-14 Actuals><2014-15 Budget Estimates>2702272014-15 Budget Estimates><2014-15 Revised Estimates>103920.072014-15 Revised Estimates><2015-16 Budget Estimates>1952902015-16 Budget Estimates>