BMC spent only 20% of its budget


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Mumbai- BMC elections are nearing and ruling party leaders are seen performing bhoomipujan and inaugurating the pending projects. However, according to the BMC official, only 20% of Rs. 37 crores was spent on civic projects. In coming two to three months, code of conduct will be imposed and BMC's remaining budget will go in drains. This is how BMC spent on its projects.

Expenditure

Roads

Budget - RS. 3,886 crore
Expenses- Rs. 80 crore
Work- 2.7%

Health department
Budget- Rs. 904.64 crore
Expenses- Rs 159.55 crore
Work- 17.64%

Education dept
Budget- Rs. 324.57 crore
Expenses- Rs.58.82 crore
Work- 18.12%

Water and Storm
water drainage dept
Budget- Rs. 2,575.31 crore
Expanses- Rs. 475.30 crore
Work- 18.46%

Fire Department
Budget- Rs. 323 crore
Expenses- Rs. 67.47 crore
Work- 20.84%

IT dept
Budget- Rs. 134.82 crore
Expenses- Rs. 58.73 crore
Work- 43.56%

Solid Waste Management
Budget- Rs. 234.89 crore
Expenses- Rs. 46.38 crore
Work- 19.74%

Garden
Budget- Rs. 383.82 crore
Expenses – Rs. 96.56 crore
Work- 25.16%

Deonar
Budget- Rs. 54.81 crore
Expenses- Rs. 1.25 crore
Work- 2.28%

Market
Budget- Rs. 74.58 crore
Expenses- Rs. 13.42 crore

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