BMC spent only 20% of its budget

 Pali Hill
BMC spent only 20% of its budget
  • Shekhar Salve
  • Civic

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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