Finance & AccountsGrantsGrants from Other SourcesMLA LAD GrantsR0026<2012-13 Actuals>50.83<2013-14 Budget Estimates>100<2013-14 Revised Estimates>0.0<2013-14 Actuals>48.42<2014-15 Budget Estimates>10<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>10 Finance & AccountsGrantsGrants from Other SourcesMP LAD GrantsR0027<2012-13 Actuals>0.0<2013-14 Budget Estimates>50<2013-14 Revised Estimates>0.0<2013-14 Actuals>10.1<2014-15 Budget Estimates>7<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>7 Finance & AccountsGrantsGrants from State GovernmentGrants - 14th Finance Commission.R0941<2012-13 Actuals>11463.43<2013-14 Budget Estimates>19656<2013-14 Revised Estimates>5000.0<2013-14 Actuals>6486.45<2014-15 Budget Estimates>10000<2014-15 Revised Estimates>6838.06<2015-16 Budget Estimates>23000 Finance & AccountsGrantsGrants from State GovernmentGrants - SFC Grants (Tied - 242.19 Cr, Untied - 217.74 Cr, Elec - 59.70 Cr)R0028<2012-13 Actuals>38710.2<2013-14 Budget Estimates>49233<2013-14 Revised Estimates>35000.0<2013-14 Actuals>36958.65<2014-15 Budget Estimates>52600<2014-15 Revised Estimates>47204.76<2015-16 Budget Estimates>51963 Finance & AccountsGrantsGrants from State GovernmentGrants - Special Grants to BBMP from State Government/NagarothanaR1034<2012-13 Actuals>0.0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0.0<2013-14 Actuals>0.0<2014-15 Budget Estimates>25000<2014-15 Revised Estimates>16800.0<2015-16 Budget Estimates>0 Finance & AccountsGrantsGrants from State GovernmentGrants - SWD Government of IndiaR1063<2012-13 Actuals>0.0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0.0<2013-14 Actuals>46100.0<2014-15 Budget Estimates>100000<2014-15 Revised Estimates>31100.0<2015-16 Budget Estimates>100000 Finance & AccountsGrantsGrants from State GovernmentGrants - Special Grants to 110 VillagesR1064<2012-13 Actuals>61020.57<2013-14 Budget Estimates>90000<2013-14 Revised Estimates>84400.0<2013-14 Actuals>0.0<2014-15 Budget Estimates>25000<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>0 Finance & AccountsGrantsGrants from State GovernmentGrants - Solid Waste Management Grants (Expected Rs. 500 crs)R1065<2012-13 Actuals>0.0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0.0<2013-14 Actuals>0.0<2014-15 Budget Estimates>50000<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>0 Finance & AccountsGrantsGrants from State GovernmentLakes Development Grants R1067<2012-13 Actuals>0.0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0.0<2013-14 Actuals>0.0<2014-15 Budget Estimates>0<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>4000 Total for Finance & Accounts<2012-13 Actuals>111245.03<2013-14 Budget Estimates>159039<2013-14 Revised Estimates>124400.0<2013-14 Actuals>89603.62<2014-15 Budget Estimates>262617<2014-15 Revised Estimates>101942.82<2015-16 Budget Estimates>178980 RevenueNon Tax ReceiptsFees & FinesImprovement ChargesR0130<2012-13 Actuals>7967.93<2013-14 Budget Estimates>55000<2013-14 Revised Estimates>500.0<2013-14 Actuals>698.17<2014-15 Budget Estimates>1000<2014-15 Revised Estimates>1069.15<2015-16 Budget Estimates>3300 Total for Revenue<2012-13 Actuals>7967.93<2013-14 Budget Estimates>55000<2013-14 Revised Estimates>500.0<2013-14 Actuals>698.17<2014-15 Budget Estimates>1000<2014-15 Revised Estimates>1069.15<2015-16 Budget Estimates>3300 MarketNon Tax ReceiptsReceipts from BBMP PropertiesRent from Shops / Commercial ComplexesR0175<2012-13 Actuals>942.38<2013-14 Budget Estimates>5000<2013-14 Revised Estimates>1300.0<2013-14 Actuals>1892.73<2014-15 Budget Estimates>1000<2014-15 Revised Estimates>908.1<2015-16 Budget Estimates>7500 Total for Market<2012-13 Actuals>942.38<2013-14 Budget Estimates>5000<2013-14 Revised Estimates>1300.0<2013-14 Actuals>1892.73<2014-15 Budget Estimates>1000<2014-15 Revised Estimates>908.1<2015-16 Budget Estimates>7500 Town PlanningNon Tax ReceiptsFees & FinesBuilding Deviation Regularisation (SAKRAMA)R0939<2012-13 Actuals>18.29<2013-14 Budget Estimates>200<2013-14 Revised Estimates>0.25<2013-14 Actuals>0.1<2014-15 Budget Estimates>500<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>500 Total for Town Planning<2012-13 Actuals>18.29<2013-14 Budget Estimates>200<2013-14 Revised Estimates>0.25<2013-14 Actuals>0.1<2014-15 Budget Estimates>500<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>500 Engineering - ProjectsGrantsGOI GrantsGOI GrantsR0954<2012-13 Actuals>3466.59<2013-14 Budget Estimates>1054<2013-14 Revised Estimates>280.0<2013-14 Actuals>203.46<2014-15 Budget Estimates>1000<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>4900 Engineering - ProjectsGrantsGrants from Other SourcesGrants/Receipts from other Institutions (EPIP, CREDLE)R1056<2012-13 Actuals>2950.0<2013-14 Budget Estimates>100<2013-14 Revised Estimates>0.0<2013-14 Actuals>350.0<2014-15 Budget Estimates>10<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>10 Total for Engineering - Projects<2012-13 Actuals>6416.59<2013-14 Budget Estimates>1154<2013-14 Revised Estimates>280.0<2013-14 Actuals>553.46<2014-15 Budget Estimates>1010<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>4910 Engineering - Storm Water DrainsGrantsGOI GrantsGOI GrantsR0954<2012-13 Actuals>0.0<2013-14 Budget Estimates>8700<2013-14 Revised Estimates>0.0<2013-14 Actuals>0.0<2014-15 Budget Estimates>100<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>100 Total for Engineering - Storm Water Drains<2012-13 Actuals>0.0<2013-14 Budget Estimates>8700<2013-14 Revised Estimates>0.0<2013-14 Actuals>0.0<2014-15 Budget Estimates>100<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>100 WelfareGrantsGOI GrantsGOI GrantsR0954<2012-13 Actuals>0.0<2013-14 Budget Estimates>3950<2013-14 Revised Estimates>0.0<2013-14 Actuals>76.32<2014-15 Budget Estimates>4000<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>0 Total for Welfare<2012-13 Actuals>0.0<2013-14 Budget Estimates>3950<2013-14 Revised Estimates>0.0<2013-14 Actuals>76.32<2014-15 Budget Estimates>4000<2014-15 Revised Estimates>0.0<2015-16 Budget Estimates>0 Total Receipts Capital<2012-13 Actuals>126590.22<2013-14 Budget Estimates>233043<2013-14 Revised Estimates>126480.25<2013-14 Actuals>92824.4<2014-15 Budget Estimates>270227<2014-15 Revised Estimates>103920.07<2015-16 Budget Estimates>195290