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Bruhat Bangalore Mahanagara Palike

city BUDGET BRIEF 2015-16

www.ichangemycity.com/
bangalore/open-works/budget
Area:

711

COMPRISING :
198 Wards, 28 Assembly Constituencies (ACs) and 8 Zones
Estimates for Infrastructure and Services
are likely to be revised downward

8+7+726E10+9675E
7%

8%

5%

7%

9%

72%

84,43,675
City Population 2011

Salaries

10%

9%

Other Administrative Expenses

45%

Infrastructure & Services
Debt Servicing

67%

Budget 2015 - 16
Estimates

712 people got added to
Bangalore’s population every day

58,43,155
City Population 2001

Other Expenses

Budget 2014 - 15
Revised Estimates

Budget
Actuals / RE
* Amount in Rs. Crores. For the
year 2014-15,Revised Estimate
is shown as Actual Expenditure is
not available. For all other years
Actuals are shown

2,927

2012-13

3,343

2011-12

6,025

8,498
4,358

2010-11

3,840

3,626

8,861

9,399

9,920

Estimates have overshot Actuals by more than
100% over the past five years

2013-14

2014-15

5,410

6%

km2

2015-16

Maximum budget allocation has been towards Roads

+
Roads

+
Footpaths

+

+

+
Public
Amenities

+

+

= Total

Administrative
Other
Playgrounds,
&
Infrastructure
Parks &
and Services Other expenses
Lakes

Storm
Water
Drains

Garbage

2.9

10.8

2.2

4.0

30.2

28.6

100

159

582

119

216

1,636

1,545

5,410

342

23

112

1,014

917

2,927

Percentage (%)

20.8

0.5

Budget 2015-16 (in Rs. Crores)

1,127

25

Revised estimates 2014-15 (in Rs. Crores)

402

11

105

* Other Infrastructure and Services contains funds towards infrastructure that do not have a clear description and thus cannot be allocated. It also includes funds towards health, education and welfare.
Administrative and Other Expenses consists of the operational and administrative costs of the BBMP.

Website: www.janaagraha.org
Email: ambar.nag@janaagraha.org

4th Floor, UNI Building, Thimmaiah Road,
Vasanth Nagar, Bangalore - 560052
Ph: +91 80 4079 0400

Outer Wards require higher per capita allocation
due to poor existing infrastructure

www.ichangemycity.com/
bangalore/open-works/budget

Per Capita Allocation of Budget (in Rs.)
High (Above 1,500)
Average (500 - 1,500)
Low (Below 500)

Less than 15% of funds are targeted at a Ward level

40+14+329G

Rs 1,539 Cr

Rs 766 Cr

71+29+T

29%

14%

3%

Rs 186 Cr

14%

40%

Rs 2,169 Cr

Funds not available for Infrastructure & Services
Funds available for Infrastructure & Services

Funds not allocated to any Ward, AC or Zone
Funds allocated at Ward Level
Funds allocated at AC level
Funds allocated at Zone Level

Rs 748 Cr

*Budgeted expenditure can be divided into
•Funds available for the creation and maintenance of infrastructure and services and,
•Funds not available for infrastructure and services such as allocations towards Salaries and Administrative Expenses
Funds available for infrastructure and services have been assigned specific Wards, Assembly Constituencies or Zones based on the information available in the Budget.