The budget allocated to each of its agency, with particulars of all plans, proposed expenditure and reports on disbursements made:
Sl. No. |
Department / Organization |
Budget in the Year |
|
1 |
2 |
3 |
|
Student Concession Passes |
Capital Outlay on Road Transport (Plan) |
||
1 |
Transport |
|
101.03 |
2 |
Karnataka State Road Transport Corporation |
4500.00 |
2500.00 |
3 |
Bangalore Metropolitan Transport Corporation |
4000.00 |
0.00 |
4 |
North-East Karnataka Road Transport Corporation |
2000.00 |
2500.00 |
5 |
North-West Karnataka Road Transport Corporation |
4000.00 |
2500.00 |
6 |
D. Devraj Urs Truck Terminals Limited |
0.00 |
3000.00 |
7 |
Driving Testing Facilities |
0.00 |
200.00 |
8 |
Basic Services for Urban Transport JnNURM |
0.00 |
10000.00 |
|
Total |
14500.00 |
20801.03 |
Sl. No. |
Nomeclature (Non Plan) |
Budget in the Year |
|
1 |
2 |
3 |
|
Department /Organization |
Capital Outlay on Road Transport |
||
1 |
Freedom Fighters |
KSRTC |
360.23 |
2 |
Wage Settlement |
KSRTC |
00.00 |
3 |
Free Bus Travel Facility to the Blind |
KSRTC |
1055.23 |
4 |
Free Bus Travel Facility to the Physically Handicapped |
KSRTC |
703.78 |
5. |
Free Bus Pass to Widows of Freedom Fighters |
STUs |
120.00 |
|
Total |
|
2239.24 |