Budget vs Actuals
Hoodi Ward (BBMP) · FY 2024–25
Ward
1.276%
Assembly
0.0297%
Lok Sabha
0.00593%
Total Budgeted
₹4.28 Cr
Total Actual
₹4.28 Cr
Net Variance
+₹20.0K (0.0%)
Roads & Infrastructure
UnderspentBudgeted
₹1.20 Cr
Actual Spend
₹1.08 Cr
Variance
₹11.80 L
Variance %
-9.8%
Utilisation90.2%
Public Health
OverspentBudgeted
₹94.00 L
Actual Spend
₹1.01 Cr
Variance
+₹7.10 L
Variance %
+7.6%
Utilisation107.6%
Education
On TrackBudgeted
₹77.00 L
Actual Spend
₹75.95 L
Variance
₹1.05 L
Variance %
-1.4%
Utilisation98.6%
Water & Sanitation
OverspentBudgeted
₹64.00 L
Actual Spend
₹71.90 L
Variance
+₹7.90 L
Variance %
+12.3%
Utilisation112.3%
Public Safety
UnderspentBudgeted
₹43.00 L
Actual Spend
₹40.10 L
Variance
₹2.90 L
Variance %
-6.7%
Utilisation93.3%
Administration
OverspentBudgeted
₹30.00 L
Actual Spend
₹30.95 L
Variance
+₹95.0K
Variance %
+3.2%
Utilisation103.2%
Data sourced from BBMP Finance Department · Audited by CAG · RTI-verifiable