THE BUDGET CHART
■ 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.