THE BUD­GET CHART

Deccan Chronicle - - City -

■ Of `2,808 crore rev­enue ex­pen­di­ture, `1,506.38 crore will be es­tab­lish­ment ex­penses and `123.27 crore will be ad­min­is­tra­tive ex­penses. GHMC will spend `1,110.39 crore on op­er­a­tions and main­te­nance, `35.30 crore on in­ter­est & fi­nance charges and `32.66 crore to­wards pro­gramme ex­penses.

■ Cap­i­tal ex­pen­di­ture of `8,730 crore is di­vided into two cat­e­gories.

■ Un­der first cat­e­gory, the GHMC would spend `1,650.31 crore (18.90%) on roads and pave­ments, `409.75 crore (4.69%) on storm wa­ter drainage, `340.54 crore (3.90%) on land & land im­prove­ments; `299.43 crore (3.43%) on build­ings and `176.34 crore (2.02%) on bridges, fly­overs and sub­ways.

■ In sec­ond cat­e­gory, ma­jor projects of other cor­po­ra­tions as­signed to GHMC, the cor­po­ra­tion has al­lot­ted `5,188 crore (59.43%) for hous­ing and `200 crore (2.29%) for roads and pave­ments.

Many GHMC of­fi­cials were seen watch­ing movies on their mo­bile­phones dur­ing the meet­ing.

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