Bruhat Bengaluru Mahanagara Palike: Capital Expenditure

Department
Major Group
Minor Group
Particulars
Code
2012-13 Actuals
2013-14 Budget Estimates
2013-14 Revised Estimates
2013-14 Actuals
2014-15 Budget Estimates
2014-15 Revised Estimates
2015-16 Budget Estimates
CouncilCouncil ExpenditureWorks sanctioned by Hon'ble MayorWorks sanctioned by Hon'ble MayorP01909969.5616498.06044.296771.5523781.08334.728083.42
CouncilCouncil ExpenditureWorks sanctioned by Hon'ble MayorReserve fund for T&F CommitteeP2415431.88537.058.9294.73616.0498.692098.06
CouncilCouncil ExpenditureWorks sanctioned by Hon'ble MayorWorks sanctioned by Deputy MayorP2178769.395017.01333.311401.116232.01918.722478.36
Total for Council Expenditure11170.8322052.07436.528267.3633629.010752.1312659.84
CouncilInfrastructureOffice InfrastructureModernisation of Offices (Furniture & Others)P09702.932.01.00.01.00.01.0
CouncilInfrastructureOffice infrastructureRecording equipmentP19590.01.00.00.00.00.00.0
Total for Infrastructure2.933.01.00.01.00.01.0
Total for Council11173.7622055.07437.528267.3633630.010752.1312660.84
GAD - ManagementInfrastructureOffice InfrastructureEstablishment of Renewable Energy UnitsP26180.0500.0200.00.0200.00.0100.0
GAD - ManagementInfrastructureOffice InfrastructureFurniture & FixturesP005845.2410.030.9556.8220.075.5575.0
GAD - ManagementInfrastructureOffice InfrastructureImplementation of E-GovernanceP26200.0500.012.979.73100.00.0100.0
GAD - ManagementInfrastructureOffice InfrastructureModernisation of Offices & Record roomsP178414.15.01.00.02.00.02.0
GAD - ManagementInfrastructureOffice InfrastructureUpgradation of Public Grievance Redressal (PGR) SystemP26210.0100.050.00.050.00.050.0
GAD - ManagementInfrastructureOffice Infrastructure ( IT )GIS for BBMPP177258.8750.022.7217.4430.073.2880.0
GAD - ManagementInfrastructureOffice Infrastructure ( IT )Modernisation of Communication SystemP011656.1110.083.3969.2725.01322.781000.0
GAD - ManagementInfrastructureOffice Infrastructure ( IT )Networking of Zonal OfficesP174686.9850.0118.1988.64100.0100.36100.0
GAD - ManagementInfrastructureOffice Infrastructure ( IT )Purchase of Computers - HardwareP0123185.2250.067.4175.0760.047.62100.0
GAD - ManagementInfrastructureOffice Infrastructure ( IT )Purchase of Computers - SoftwareP01248.8810.018.7520.3515.01.0715.0
GAD - ManagementInfrastructureOffice Infrastructure ( IT )Application Software DevelopmentP18640.05.00.00.00.00.00.0
GAD - ManagementInfrastructureOther InfrastructurePurchase of Prahari / Other VehiclesP011098.56100.016.012.025.00.025.0
Total for Infrastructure553.961390.0621.38349.32627.01620.661647.0
Total for GAD Management553.961390.0621.38349.32627.01620.661647.0
Finance & AccountsInfrastructureOffice InfrastructureModernisation of Offices (Furniture & Others)P09700.01.01.00.01.00.01.0
Total for Infrastructure0.01.01.00.01.00.01.0
Finance & AccountsReserve FundEmergency Reserve FundEmergency Reserve FundP05417894.899844.04172.014561.997275.02170.935117.17
Finance & AccountsReserve FundEmergency Reserve FundReserve fund for Spill over WorksP265031.61119.01335.361142.552329.01067.661161.77
Total for Reserve Fund7926.59963.05507.375704.549604.03238.596278.94
Total for Finance & Accounts7926.59964.05508.375704.549605.03238.596279.94
Public Relations CellInfrastructureOffice InfrastructureModernisation of Offices (Furniture & Others)P09700.02.01.00.01.00.261.0
Total for Infrastructure0.02.01.00.01.00.261.0
Total for Public Relations Cell0.02.01.00.01.00.261.0
Legal CellInfrastructureOffice InfrastructureModernisation of Offices (Furniture & Others)P09700.01.01.08.061.00.01.0
Total for Infrastructure0.01.01.08.061.00.01.0
Total for Legal0.01.01.08.061.00.01.0
Estates & Asset ManagementInfrastructureOffice InfrastructureModernisation of Offices (Furniture & Others)P09700.02.01.00.01.00.01.0
Estates & Asset ManagementInfrastructureOther InfrastructureAcquisition of Land for Road Widening, Waste Disposal Site & OthersP00011321.11500.09554.1111101.313000.0280.892500.0
Estates & Asset ManagementInfrastructureOther InfrastructureBBMP Assets - Fencing of Vacant BBMP Land (including Parks, Playgrounds & Gardens)P0290138.94338.044.3699.07517.0268.24627.64
Estates & Asset ManagementInfrastructureOther InfrastructureFencing of BBMP Properties (Other than gardens, parks)P0607804.7869.0147.35124.85511.0391.5612.05
Estates & Asset ManagementInfrastructureOther InfrastructureLand Acquisition for Land Fill Sites & ImprovementsP17542.33300.0200.03.5300.088.7300.0
Total for Infrastructure2267.073009.09946.8211328.734329.01029.334040.69
Total for Estates & Asset Management2267.073009.09946.8211328.734329.01029.334040.69
StatisticsInfrastructureOffice InfrastructureModernisation of Offices (Furniture & Others)P09700.01.00.50.01.00.05.0
StatisticsInfrastructureOffice Infrastructure ( IT )Computerisation of Birth & Death Registration expensesP01120.01.00.50.01.00.01.0
Total for Infrastructure0.02.01.00.02.00.06.0
Total for Statistics0.02.01.00.02.00.06.0
RevenueInfrastructureOffice InfrastructureModernisation of Offices (Furniture & Others)P097018.892.09.520.4111.00.6210.0
Total for Infrastructure18.892.09.520.4111.00.6210.0
Total for Revenue18.892.09.520.4111.00.6210.0
MarketInfrastructureCommercial Complexes (Joint Venture) BOT - ProjectsConstruction of Market at Metro Complex in Gayathrinagar under PPP ModelP22340.017.06.00.08.00.08.0
MarketInfrastructureCommercial Complexes (Joint Venture) BOT - ProjectsConstruction of New Markets & Development of Old Markets under PPP ModelP21810.050.030.9923.24154.0166.36279.47
MarketInfrastructureCommercial Complexes (Joint Venture) BOT - ProjectsDevelopment of K.R.Market 2nd FloorP25790.0300.0100.00.0100.00.00.0
MarketInfrastructureOffice InfrastructureModernisation of Offices (Furniture & Others)P09700.02.01.00.01.00.01.0
Total for Infrastructure0.0369.0137.9923.24263.0166.36288.47
Total for Market0.0369.0137.9923.24263.0166.36288.47
Horticulture & Environmental ManagementHorticulture WorksParks (Maintenance & Development) - ZonalDevelopment of Park beside Jagajeevaramnagar MH in Ward no -137P30620.00.00.00.00.00.00.0
Horticulture & Environmental ManagementHorticulture WorksParks (Maintenance & Development) - ZonalDevelopment of Children Park in Jeevarajalva RoadP21830.00.00.00.00.00.00.0
Horticulture & Environmental ManagementHorticulture WorksParks (Maintenance & Development) - ZonalDevelopment of Jayanagara ABCD ParkP223612.47250.017.9513.4637.014.4220.1
Horticulture & Environmental ManagementHorticulture WorksParks (Maintenance & Development) - ZonalDevelopment of Nursery & Introduction of New VarietyP18848.0910.02.00.07.02.015.0
Horticulture & Environmental ManagementHorticulture WorksParks (Maintenance & Development) - ZonalDevelopment of Ramanjaneya Gudda / Harihara Gudda ParksP22620.034.010.00.00.00.00.0
Horticulture & Environmental ManagementHorticulture WorksParks (Maintenance & Development) - ZonalDevelopment of Subramanyanagara ParkP22350.010.014.6711.00.00.00.0
Horticulture & Environmental ManagementHorticulture WorksParks (Maintenance & Development) - ZonalLandscape development of Parks, Medians, Boulevards & Circles (Janoodyana Works)P03112331.541160.0961.84873.971372.01267.131426.31
Horticulture & Environmental ManagementHorticulture WorksParks (Maintenance & Development) - ZonalMaintenance of Parks in Yediyur ward P30900.00.00.00.00.00.020.0
Horticulture & Environmental ManagementHorticulture WorksParks (Maintenance & Development) - ZonalProviding security services to parks in Yediyur ward P30910.00.00.00.00.00.031.0
Horticulture & Environmental ManagementHorticulture WorksParks (Maintenance & Development) - ZonalLighting of Parks, Toilet AmenitiesP097320.2222.022.7318.2953.00.7367.61
Horticulture & Environmental ManagementHorticulture WorksWater ManagementRain Water Harvesting and Ground water recharging - NurseriesP151984.84114.052.6150.3185.07.0260.0
Total for Horticulture Works2457.161600.01081.8967.031554.01291.31640.02
Horticulture & Environmental ManagementInfrastructureOffice InfrastructureModernisation of Offices (Furniture & Others)P09700.272.00.80.01.00.01.0
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringBeautification of JP Park Phase III (Est Cost Rs. 300.00 Lakhs)P0974205.98103.029.5526.14169.022.5666.44
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringBoat Club park development in ward no 160P26170.050.00.00.00.00.00.0
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringCreation of Tree ParksP18501.3497.062.146.6593.030.6660.0
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringDevelopment of BGS Park in Galli Anjaneya WardP30360.00.00.00.00.00.00.0
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringDevelopment of Canara bank colony parkP25780.0200.050.00.00.00.00.0
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringDevelopment of Children Park in Ward 10P30390.00.00.00.010.00.010.0
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringDevelopment of Deer Park at Brindavan (Mini Train) and Other WorksP04160.085.00.00.0159.08.91219.44
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringDevelopment of Deer Park (Civil Works)P043061.050.05.05.720.00.00.0
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringDevelopment of Dr. Rajaramanna Park & Other 8 Parks in Ward 46P30370.00.00.00.00.00.00.0
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringDevelopment of GKW Layout Parks in Ward 70P30380.00.00.00.00.00.00.0
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringDevelopment of Parks at Basavanapura in Ward 53P28490.00.00.00.00.00.00.0
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringDevelopment of Parks in Ward no 198P30400.00.00.00.0100.00.099.95
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringDevelopment of Sanjeevini Vana at Lakshman Rao Boulevard in ward no 167P25340.00.00.00.0100.00.0175.0
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringDevelopment of Sanjeevini Vana at Lakshman Rao Boulevard in ward no 168P30570.00.00.00.0100.00.00.0
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringDevelopment of Vivekananda Park in Bapujinagar ward, Nrupathunga Park & Muneshwara ParkP30350.00.00.00.0100.00.093.7
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringFreedom Park - Theme park on Civic SenseP09970.050.051.6838.760.00.00.0
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringInstallation of Musical Fountain in park of Bharat Housing Society at PadmanabhanagarP29320.0500.0100.00.00.00.00.0
Horticulture & Environmental ManagementInfrastructureParks (Development) - Project EngineeringMaintenance of Bore wells and other works in Ward 10P30820.00.00.00.040.00.040.0
Total for Infrastructure268.591137.0299.13117.27872.062.13765.53
Total for Horticulture & Environmental Management2725.752737.01380.931084.32426.01353.432405.55
Urban Forestry & Environment ManagementEnvironmental ManagementAfforestationCreation of Tree Parks and Other Works in Ward No.10P22900.052.50.053.9996.02.7297.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentAmbalipura Lake Phase IIP208842.8843.040.00.040.054.20.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentAttur LakeP2091205.397.035.00.060.00.076.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentChinnappanahalli LakeP20870.6430.06.875.5320.00.031.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentConstruction of bund wall in Sankey TankP28320.0250.050.00.0380.0102.49500.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentConstruction of RCC Storm Water Drain for diversion of sewage water entering to the Dorekere LakeP30640.00.00.00.0200.00.00.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentDasarahalli kereP209368.2650.085.61322.3598.064.12164.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentDevelopment of Hosakere / Halage Vaderahalli TankP210526.15100.050.0115.7854.06.43134.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentDevelopment of Yediyur lake and installation of 32 feet Vivekananda statueP25820.00.00.00.0200.00.0100.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentDorekereP2090105.0166.0178.59133.942.00.00.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentImprovements to DoddabommasandrakereP30810.00.00.00.0500.0149.47200.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentImprovements to New LakesP2175946.561342.0830.691096.942891.02482.712634.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentKalkere (Est cost 15.00 Crores)P20980.050.025.00.050.00.02.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentKaikondanahalli LakeP2101160.9750.0226.92170.190.00.00.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentKodigehalli KereP20940.060.030.00.092.09.20.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentMallasandra Kere-Dasarahalli ConstituencyP30560.00.00.00.00.00.00.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentKoudenahalli LakeP208650.9950.05.02.0730.00.00.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentNayandahalli LakeP20961.2856.00.730.552.00.00.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentPuttenahalli Lake (JP Nagar) Brigade MilleniumP2089488.4615.05.00.018.00.00.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentSankey Tank (Bridge)P04132.99150.010.00.0150.00.0300.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentUlsoor Lake Ward 89P04120.050.015.014.270.00.00.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentUttarahalli LakeP2100108.42158.050.00.099.0119.111.0
Urban Forestry & Environment ManagementEnvironmental ManagementLakes DevelopmentYelahanka LakeP20991107.86306.0156.48149.950.00.00.0
Total for Environmental Management3315.772975.51800.892065.564982.02990.444249.0
Urban Forestry & Environment ManagementForest Water ManagementWater ManagementDevelopment of Water body at JP Park Ward No.17 (Est Cost. Rs 5 Cr)P25800.0100.025.00.050.00.050.0
Urban Forestry & Environment ManagementForest Water ManagementWater ManagementDevelopment of Water body at Mathikere Tank in Ward No.17 (Est Cost. Rs 5 Cr)P25810.0100.025.00.050.00.050.0
Urban Forestry & Environment ManagementForest Water ManagementWater ManagementMaintaining High Quality Water by installing AeratorsP30410.00.00.00.0200.00.00.0
Urban Forestry & Environment ManagementForest Water ManagementWater ManagementRain Water Harvesting & Ground Water Recharging - Buildings / RSDP1868235.0860.010.05.6419.027.8117.0
Total for Forest Water Management235.08260.060.05.64319.027.81117.0
Total for Urban Forestry & Environment Management3550.853235.51860.892071.25301.03018.254366.0
Health - GeneralHealth & SanitationAnimal Birth Control ExpensesAnimal Incinerators (for 8 Zones)P09960.0300.00.00.0100.0105.46800.0
Health - GeneralHealth & SanitationAnimal Birth Control ExpensesProviding Medicines for Animal Husbandry HospitalsP18220.975.00.00.05.00.05.0
Total for Health & Sanitation0.97305.00.00.0105.0105.46805.0
Health - GeneralInfrastructureHealth BuildingsConstruction of Hospital Building at Ward No.137 (Est. Cost. Rs. 3 Cr.)P24110.0150.00.00.0100.00.0300.0
Health - GeneralInfrastructureHealth BuildingsConstruction of 1st floor in Avalahalli PHCP30430.00.00.00.00.00.00.0
Health - GeneralInfrastructureHealth BuildingsConstruction of 1st floor in Bapujinagar PHCP30440.00.00.00.00.00.00.0
Health - GeneralInfrastructureHealth BuildingsConstruction of Health Centre @ UttarahalliP20640.050.00.00.00.00.00.0
Health - GeneralInfrastructureHealth BuildingsConstruction of Hospitals in Dodda BommasandraP30450.00.00.00.050.00.050.0
Health - GeneralInfrastructureHealth BuildingsConstruction of Hospitals in Rajagopalnagar P30460.00.00.00.00.00.00.0
Health - GeneralInfrastructureHealth BuildingsConstruction of Hospitals in MR Palya Ward No 46P30420.00.00.00.00.00.00.0
Health - GeneralInfrastructureHealth BuildingsConstruction of Hospital Building at Ward No. 63P24130.00.00.00.00.00.0200.0
Health - GeneralInfrastructureHealth BuildingsUpgradation of Hospital Building in Ward No. 166 P30950.00.00.00.00.00.0200.0
Health - GeneralInfrastructureHealth BuildingsConstruction of Hospitals, Maternity Homes, Dispensary & Doctors' Quarters / Clinical LaboratoriesP0978142.5886.09144.53108.8527.062.33143.0
Health - GeneralInfrastructureHealth BuildingsConstruction of Multi Speciality Hospital in place of Kanakanapalya MH in Ward No-153P30730.00.00.00.00.00.0200.0
Health - GeneralInfrastructureHealth BuildingsConstruction of Referral Hospital in Ward 137P30830.00.00.00.025.00.0100.0
Health - GeneralInfrastructureHealth BuildingsConstruction of Hospital at Jayamahal Ward No 63P30160.0200.00.00.00.00.00.0
Health - GeneralInfrastructureHealth BuildingsConstruction of Hospital at W-175P26900.0200.00.00.00.00.00.0
Health - GeneralInfrastructureHealth BuildingsConstruction of Super speciality Hospital at W-103 (Est Cost Rs.3 Crores)P26830.0100.00.00.0100.00.0146.69
Health - GeneralInfrastructureHealth BuildingsConstruction of Hospital Building at Ward No. 88 Sudhamanagara P30940.00.00.00.00.00.0200.0
Health - GeneralInfrastructureHealth BuildingsConstruction of New Maternity HospitalsP18129.3350.00.00.00.00.00.0
Health - GeneralInfrastructureHealth BuildingsConstruction of Referral Hospital at GuttahalliP22260.0100.00.00.00.00.00.0
Health - GeneralInfrastructureHealth BuildingsEstablishment of ICU, NICU & upgradation of OT with Equipment's at Hosahalli RHP29620.0300.00.00.050.00.00.0
Health - GeneralInfrastructureHealth BuildingsImprovements of Tavarekere Maternity Home and providing surgical instruments in Ward 172P30120.0100.00.00.025.00.00.0
Health - GeneralInfrastructureOther InfrastructurePurchase of Hearse VansP09930.0100.00.00.025.00.025.0
Total for Infrastructure151.911436.09144.53108.85402.062.331564.69
Total for Health - General152.881741.09144.53108.85507.0167.792369.69
Health - MedicalInfrastructureOffice InfrastructureModernisation of Offices (Furniture & Others)P09708.942.060.00.01.02.965.0
Total for Infrastructure8.942.060.00.01.02.965.0
Total for Health - Medical8.942.060.00.01.02.965.0
Engineering - Solid Waste ManagementInfrastructureOther InfrastructurePurchase of Land for SWMP17370.01000.010.00.72200.00.0300.0
Engineering - Solid Waste ManagementInfrastructureOther InfrastructureWorks taken up under 14th Finance Commission SWM WorksP22001698.756245.0330.01113.442621.02911.937513.7
Engineering - Solid Waste ManagementInfrastructureScientific disposal of Solid WasteApproach RoadsP0935135.41200.0140.098.75160.045.741132.99
Engineering - Solid Waste ManagementInfrastructureScientific disposal of Solid WasteConstruction of Compound WallsP093342.5568.05.00.028.017.9510.0
Engineering - Solid Waste ManagementInfrastructureScientific disposal of Solid WasteDevelopment of New Sanitary Land FillsP03710.0100.05.00.020.00.050.0
Engineering - Solid Waste ManagementInfrastructureScientific disposal of Solid WasteEstablishment of Primary collection centresP18620.050.05.00.049.00.0127.69
Engineering - Solid Waste ManagementInfrastructureScientific disposal of Solid WasteImprovement to Existing Land FillsP178931.1878.05.00.078.046.46100.0
Engineering - Solid Waste ManagementInfrastructureScientific disposal of Solid WasteSolid Waste Management (Transfer station) in Core & in New AreasP17151098.61500.050.019.41936.0259.51415.27
Total for Infrastructure3006.499241.0550.01232.324092.03281.5810649.65
Total for Engineering - Solid Waste Management3006.499241.0550.01232.324092.03281.5810649.65
Town PlanningInfrastructureOffice InfrastructureModernisation of Offices (Furniture & Others)P09700.02.00.527.281.00.01.0
Total for Infrastructure0.02.00.527.281.00.01.0
Total for Town Planning0.02.00.527.281.00.01.0
Engineering - Public Works (Zonal)InfrastructureOffice InfrastructureModernisation of Offices (Furniture & Others)P097051.2550.028.00.035.025.0430.0
Engineering - Public Works (Zonal)InfrastructureRoad Related Works (Loans)Side WalksP094826.3117.00.50.00.50.00.5
Total for Infrastructure77.5667.028.50.035.525.0430.5
Engineering - Public Works (Zonal)Other WorksRoad Related WorksAsphalting of Doddabalapur Main road from BMS College to Avalahalli LakeP28280.025.01.00.561.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksComprehensive Development of Spillover Works in BTM Layout ConstituencyP29590.01484.880.00.01000.019.75649.99
Engineering - Public Works (Zonal)Other WorksRoad Related WorksDevelopment of drains and footpaths in Ward No. 17P2495169.24196.0104.9183.6261.061.6719.6
Engineering - Public Works (Zonal)Other WorksRoad Related WorksDevelopment Works in Pattabiram Nagar WardP24370.060.00.00.057.057.2456.89
Engineering - Public Works (Zonal)Other WorksRoad Related WorksDevelopmental Works in DoddabidarakalluP28050.050.0117.0787.841.00.040.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksDevelopmental Works in Ward 163P29440.00.00.00.050.00.050.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksComprehensive Development of Spill over Works in Sarvagnanagar ConstituencyP29570.01850.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksDevelopmental Works in Ward no 70P30840.00.00.00.0100.00.0123.86
Engineering - Public Works (Zonal)Other WorksRoad Related WorksImprovements of footpaths, roads and drains in Ward 87P275950.050.00.00.0110.00.0110.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksImprovements to drains and footpaths in Ward No. 126P25080.00.00.00.040.051.050.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksResurfacing of bad roads in Ward No. 77P26330.093.00.083.1329.028.44109.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksRoad repair works in AramanenagarP27500.050.00.043.97274.0156.0115.95
Engineering - Public Works (Zonal)Other WorksRoad Related WorksDevelopmental Works in Ward 22P29890.00.00.00.00.00.0100.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksAsphalting of Roads Ward 69P28680.0200.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksComprehensive Development Works at Gorguntepalya Industrial area in Ward 42P29370.0200.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksComprehensive Development Works in Ward 69P29400.0200.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksConstruction of RCC drain wall in Sarabandepalya, Pragathipura in Ward 180P27750.0100.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksConstruction of RCC wall in Kanakapura road to Bhavaninagar Subramanyapura in Ward 180P28450.0200.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksConstruction of slab drains at Lakshmidevinagar, Nandhini Layout, Gorguntepalya, Vidhana soudha badavane and KaverinagarP27620.0200.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksDevelopment of road from RNS College Junction to Indo American Uttarahalli Channasandra Main road in Ward 160P29460.0100.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksDevelopment works in Pantharapalya Ward 160P28090.0200.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksDevelopment Works in Ward 132 (Roads, Footpath and drains)P28730.0100.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksDevelopment Works in Ward No 177P24390.0200.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksDevelopmental Works at NGEF Layout and Jyothinagar in Ward 128P29130.0100.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksDevelopmental Works in selected Wards 7(2cr),43(3cr),46(1cr),63(2cr),68(1cr),75(1cr),90(1cr),91(1cr),92(1cr),94(1cr),95(1cr),97(1cr),103(1cr),106(2cr),112(1cr),136(1cr),148(1cr),156(2cr),164(1cr),187(2cr)&191(1cr)P29240.0500.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksFire safety and allied works to Ambedkar Bhavan at Yelahanka New TownP26700.050.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksImprovements of Concrete roads and covering slabs in Ward 53P28180.050.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksImprovements to 27th Cross roads, Jayanagar 3rd BlockP28200.050.00.00.00.00.00.0
Engineering - Public Works (Zonal)Other WorksRoad Related WorksImprovements to footpaths, drains & roads in Dattatreya WardP24740.0250.00.00.00.00.00.0
Total for Other Works219.246558.88222.98299.081763.0374.151375.29
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksGrant WorksGrants - State plan - Special Development Works - 5 New Zones (30 Crores each)P17413612.18637.03803.953529.13271.01140.88622.74
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksGrant WorksMLA Grant WorksP0583126.92103.0310.0262.4190.0116.3252.32
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksGrant WorksMP Grant WorksP058021.1550.015.2520.315.062.52.0
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksGrant WorksSpecial Development Works in 7 CMC and 1 TMC area in BBMP P30890.00.00.00.00.00.018000.0
Engineering - Public Works (Zonal)Zonal Engineering - Public WorksO & M WorksDesilting of Tertiary drainsP0598381.42285.043.2833.7350.06.44135.0
Total for Zonal Engineering - Public Works4141.671075.04172.483845.57426.01326.1418812.06
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksConstruction of toilets in Ward no 90P30850.00.00.00.0100.00.0100.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksDevelopmental Works in Ward no 195, 128, 179, 180, 138, 27, 190, 133, 4, 32, 69, 8, 172, 103,10 (Rs.300.00 Lakhs / Ward)P30550.00.00.00.01500.00.0325.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksDevelopments of Footpath, Drains and Other Works at RajarajeshwarinagarP2338175.96318.079.2469.9222.021.7935.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksDrinking Water filtration project in Ward no 157, 134P30860.00.00.00.0200.00.0100.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksDrinking Water filtration project in Ward no 198P30870.00.00.00.060.00.060.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksSpecial Development Works in Ward 47- Devarajeevana Halli (Est Cost 900 Cr)P23530.0400.013.9730.24500.077.27270.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksSpecial Development works in Ward No 128, 155, 85, 68, 143, 106, 119, 163, 101, 108, 03, 71, 98, 37 (Rs 1 Cr. For each ward)P24790.050.00.00.038.038.3690.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksSpecial Development Works in Ward no 151P23030.055.00.020.0741.040.5721.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksSpecial Developmental Works in Ward no 188, 109, 184, 168, 159, 160, 104, 146, 65, 99, 56, 03P2364113.091589.0500.89606.01138.0549.26459.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksSpecial Developmental Works in Ward no 29, 43, 50, 142, 154, 178, 163, 179, 05, 08, 09,10, 67, 128, 187,196,153 re-app (Rs.300.00 Lakhs / Ward)P22541381.311470.0841.52734.24450.0312.02372.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksSpecial Developmental Works in Ward no 65, 152, 174, 28, 126, 107, 102, 86, 38, 45, 49 (Rs. 2.5 Crores / Ward)P236338.061028.0261.57639.681069.01090.33700.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksSpecial Developmental Works in Ward no 65, 97, 108, 142, 155, 40,52,106,98,100,101,111,120P2255836.991114.0418.71463.29277.0301.19247.48
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksSpecial Developmental Works (Ward no's 5,20,25,31,36,40,53,96,128,153,181)P26640.050.00.00.0109.066.14224.86
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksRemoving of High tension wire and installation cable wire at Ward no 51 P31080.00.00.00.00.00.0200.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Road Related WorksZone Works - POW Works (Ward wise maintenance per Ward Rs.10 lakhs)P177171265.95125200.059175.7931662.56102369.038190.0837125.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Roads to VillagesApproach Roads to Villages - One in Each new ZoneP1930388.5431.048.3336.2531.031.02165.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Roads to VillagesSpecial Package for 110 Villages (Est Cost 250 Cr.)P265430.178151.01893.291648.8816976.010583.947040.98
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)UGD / Water SupplyWater Supply (Annually for Maintenance and Repairs per ward Rs.10 lakhs)P18026938.7115138.07021.433200.2410399.02115.3210943.96
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)UGD / Water SupplyConstruction of Dhobighat at ShivanagarP22320.050.00.00.00.00.00.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)UGD / Water SupplyConstruction of 8 ArchesP26530.0500.00.00.00.00.00.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsConstruction & Improvements to (Existing, Shifting & Upgradation of Urinals Toilets & Dhobi ghat) Per Toilet Rs 5 Lakhs for 198 WardsP048888.831053.05.9935.23131.0131.1156.6
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsConstruction & Improvements to education buildings including water & electrical connections to Schools / Library / Reading Rooms / Tailoring / Computer Training centresP0975385.0571.017.0812.8122.076.1270.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsConstruction / Improvements to Burial Grounds & Burning ghats / Electrical crematoriumP0485160.5426.026.6720.06.00.06.2
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsConstruction of Residential Buildings / QuartersP180088.8911.00.00.051.050.90.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsConstruction of Ward Office in Ward No.72P24310.065.00.00.067.087.43.1
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsConstruction of Ward OfficesP18080.050.00.013.6539.00.0183.64
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsConstruction of Ward Offices in Ward no 198P30630.00.00.00.040.00.025.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsDevelopment of Dhobighat at Ward No.155P228718.385.00.02.293.01.132.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsDevelopment of Dhobighat in Ward 67 near ISKON TempleP23220.060.00.030.030.00.079.94
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsConstruction of Ward Office in Ward No.110P28210.050.00.00.00.00.020.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsConstruction of Ward Offices at Janatha Bazar in Ward no 35 P30970.00.00.00.00.00.0100.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsUpgradation of Corporation Girls High school in Ward -76 P30960.00.00.00.00.00.0100.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsDevelopment of Dhobighats (Est Cost Rs.1000.00 Lakhs)P18060.050.00.01.0982.081.34434.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsZonal BuildingsP05951360.7307.0199.09374.7852.0118.09523.9
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal BuildingsConstruction Burial Ground at Basavanapura in Ward 53P28460.050.06.675.00.00.00.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal CommunicationsBridges, Culverts & CausewaysP0577478.49200.047.6733.3510.013.5699.4
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal CommunicationsFlood Management WorksP1237871.89694.0191.76344.56819.0472.44457.34
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal CommunicationsRoads & LanesP0574144.84329.0220.16220.0250.051.525.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal RoadsAsphalting of Zonal RoadsP061915081.081850.0473.41502.292000.0949.31542.89
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal RoadsAssembly Constituency Development Works under BBMPP22014715.614329.05096.046856.610800.06316.237073.36
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal RoadsDevelopment of Footpaths and other Developmental Works in Malleshwaram ConstituencyP222444.5881.080.1360.13.023.419.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal RoadsDevelopment Works for Bangalore cityP24341352.4540669.01056.991448.6317468.010443.978322.07
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal RoadsDevelopment Works in W-154P26870.00.00.00.0500.00.0179.99
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal RoadsFormation & Improvements to Zonal Footpaths (Repair & rectification of footpaths & shoulder drains)P06222243.043000.00.00.21000.0548.29948.08
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal RoadsFormation & Improvements to Zonal Road Side DrainsP06257493.02329.0252.93184.99246.0192.46319.33
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal RoadsFormation, Widening & Metalling of Zonal RoadsP06161612.99242.087.93169.4558.057.7158.32
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal RoadsImprovements to Roads and Road Side Drains at Low laying area in Ward no 177 JP Nagar Dollars ColonyP2324102.23102.0130.75110.620.011.840.0
Engineering - Public Works (Zonal)Zonal Ward Works (Capital)Zonal RoadsSpecial Comprehensive Development Works in Bangalore city (Bangalore city in charge Minister's Discretionary Grants)P30750.00.00.00.017500.00.06387.24
Total for Zonal Ward Works (Capital)117411.38218767.078148.0149537.01186276.073044.0884615.68
Total for Engineering - Public Works (Zonal)121849.85226467.8882571.9753681.66188500.574769.41104833.53
Engineering - Multi purpose Engineering Division WorksInfrastructureOffice InfrastructureModernisation of Offices - Head OfficeP19573.49100.087.265.4253.4657.37100.0
Engineering - Multi purpose Engineering Division WorksInfrastructureOffice InfrastructureModernisation of Offices, Schools & CollegesP098636.1950.037.4728.146.6325.540.0
Total for Infrastructure39.68150.0124.6793.5300.0982.87140.0
Engineering - Multi purpose Engineering Division WorksMulti Purpose Engineering Division WorksAdministration Buildings - Head OfficeCouncil HallP046541.4850.013.8410.3816.00.015.0
Engineering - Multi purpose Engineering Division WorksMulti Purpose Engineering Division WorksAdministration Buildings - Head OfficeHead OfficeP0467119.97125.0256.79192.59295.00.0219.0
Engineering - Multi purpose Engineering Division WorksMulti Purpose Engineering Division WorksAdministration Buildings - Head OfficeTown HallP15220.0300.00.00.0300.0150.0150.0
Engineering - Multi purpose Engineering Division WorksMulti Purpose Engineering Division WorksAdministration Buildings - Head OfficeUnion OfficeP20160.015.00.00.015.00.015.0
Total for Multi Purpose Engineering Division Works161.45490.0270.63202.97626.0150.0399.0
Total for Engineering - Multi Purpose Engineering201.13640.0395.3296.47926.09232.87539.0
Engineering - ProjectsFinancial ExpensesInterest on Loans from Financial InstitutionsRepayment of KUIDFC LoanP0539459.62500.0416.8312.6500.00.02500.0
Engineering - ProjectsFinancial ExpensesInterest on Loans from Financial InstitutionsRepayment of Loans from HUDCO & other Financial InstitutionsP053813792.7636400.021673.8718221.0227500.06737.4622500.0
Total for Financial Expenses14252.3836900.022090.6718533.6228000.06737.4625000.0
Engineering - ProjectsJNNURM WorkRoad Related WorksGrade Separator - Malleshwaram CircleP0326119.2850.00.00.0110.00.00.0
Engineering - ProjectsJNNURM WorkRoad Related WorksGrade Separator - Gali Anjaneya CircleP1203284.18350.00.0446.90.00.00.0
Engineering - ProjectsJNNURM WorkRoad Related WorksGrade Separator - Tagore CircleP1616522.07400.00.00.0200.00.00.0
Engineering - ProjectsJNNURM WorksRoad Related WorksGrade Separator - Yeshwanthpur JunctionP0990142.68140.00.00.00.00.00.0
Total for JNNURM Work1068.21940.00.0446.9310.00.00.0
Engineering - ProjectsGOI Grant WorksRoad Related WorksUnder pass along Ring Road at KadirenahalliP1721514.73130.00.00.0100.00.0138.57
Engineering - ProjectsGOI Grant WorksRoad Related WorksUnder pass along Ring Road at Prof.C N R Rao CircleP1724572.76400.0538.45911.33198.0172.74367.2
Engineering - ProjectsGOI Grant WorksRoad Related WorksUnder pass along Ring Road at PuttenahalliP17220.050.00.00.0150.00.00.0
Total for GOI Grant Works1087.49580.0538.45911.33448.0172.74505.77
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of Balanna Rangamandhira (Est Cost Rs.220.00 Lakhs)P22250.050.00.00.027.00.0525.0
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of Commercial Complex at Vacant Sites of BBMP in Akkipet, Nagarathpet and OTC Road (Est Cost Rs.500.00 Lakhs)P22890.0200.00.00.097.086.810.0
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of Multipurpose Building at Dayanandnagar (Est Cost Rs.500.00 Lakhs)P221672.4204.0118.52109.2938.051.97358.35
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of Multipurpose Building at Nagarabhavi (Est Cost Rs.300.00 Lakhs)P21797.1550.00.00.0265.0109.51585.99
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of Prarthana Mandir at Gangagondanahalli in Ward 128 & 131 (Rs. 50 Lakhs per Ward)P28000.025.00.00.010.00.00.0
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of Swimming Pool at GandhinagarP2335139.7320.00.00.0257.0309.690.0
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of Swimming Pool at Ward No.9P30590.00.00.00.0150.00.00.0
Engineering - ProjectsInfrastructureOther InfrastructureCrematorium at BanashankariP04030.00.00.00.030.00.00.0
Engineering - ProjectsInfrastructureOther InfrastructureCrematorium at New ZonesP1814208.48229.0121.32103.05115.0150.8272.81
Engineering - ProjectsInfrastructureOther InfrastructureDevelopment of E-Library in Ward No.155P22610.025.03.972.9877.00.0153.68
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of Additional Class rooms for 1st Grade College in KR Puram Ward No.52P226563.4484.0111.6783.750.00.00.0
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of Chandragupta Mourya playgroundP222928.550.00.00.760.00.00.0
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of Community Hall at RR Nagar W-160P22030.050.00.00.00.00.00.0
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of Multipurpose Building and developmental works in Ward 128P27980.050.00.00.00.00.00.0
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of Stadium at RR Nagar (Est Cost Rs.373.00 Lakhs)P22280.050.00.00.00.00.00.0
Engineering - ProjectsInfrastructureOther InfrastructureCrematorium at KR PuramP21900.0276.073.41209.550.00.00.0
Engineering - ProjectsInfrastructureOther InfrastructureCrematorium at SadarmangalaP22950.080.00.00.00.00.00.0
Engineering - ProjectsInfrastructureOther InfrastructureSpecial Package for backward WardsP15420.010.01.471.10.00.00.0
Engineering - ProjectsInfrastructureROBs / RUBsNew ROB / RUB (Est Cost 200 Crs)P217326.111000.0312.071760.83266.0713.070.0
Engineering - ProjectsInfrastructureROBs / RUBsROB - MathikereP15800.0100.00.00.093.093.330.0
Engineering - ProjectsInfrastructureROBs / RUBsRUB @ Railway LC @ 18th Cross Malleshwarm near Nirmala Rani SchoolP20740.0150.00.00.0150.00.00.0
Engineering - ProjectsInfrastructureROBs / RUBsROB - @ LC 134B KR PuramP1955430.0300.06.835.120.00.00.0
Engineering - ProjectsInfrastructureROBs / RUBsRUB - Bapujinagar & Hampinagar (Est Cost Rs 885.00 Lakhs (5A-446, 5-700 Lakhs Current )P03490.0150.0107.680.70.00.00.0
Engineering - ProjectsInfrastructureROBs / RUBsRUB - Gangamma Layout near Narasimhaiah compoundP21080.0150.00.00.00.00.00.0
Engineering - ProjectsInfrastructureROBs / RUBsRUB - JJ Nagar Shamanna Garden (Est Cost Rs 1460.00 Lakhs) LC-4P17760.0195.00.00.00.00.00.0
Engineering - ProjectsInfrastructureROBs / RUBsRUB - KR Puram (Est Cost Rs 832.00 Lakhs)P179091.97100.01051.811169.860.00.00.0
Engineering - ProjectsInfrastructureROBs / RUBsRUB @ Railway LC at RK Hegade nagar ByatarayanpuraP20330.0300.00.00.00.00.00.0
Engineering - ProjectsInfrastructureROBs / RUBsRUB @ Railway LC at Yelahanka Old Town Opposite MES Circle Yelahanka CircleP20320.0150.02.311.730.00.00.0
Engineering - ProjectsInfrastructureROBs / RUBsRUB @ Railway LC for LMV on Bangalore Mysore line near Kengeri Railway Station Est Cost 1150 LakhsP20480.0200.00.00.00.00.00.0
Engineering - ProjectsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Construction of Gymnasium for Women at Kaniyara Colony Park (Est Cost Rs.150.00 Lakhs)P22180.011.070.2152.660.00.00.0
Engineering - ProjectsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Construction of Indoor Stadium at Ward 178 (Est Cost Rs.1200.00 Lakhs)P22780.050.00.00.00.00.00.0
Engineering - ProjectsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Construction of Stadium at KumaragiriP22700.075.00.00.00.00.00.0
Engineering - ProjectsInfrastructureSubwaysFlyover - Kanakapura Road, Banashankari Temple & Ring Road JunctionP03250.018.00.00.00.00.00.0
Engineering - ProjectsInfrastructureSubwaysSubways - At Town HallP18700.010.00.00.00.00.00.0
Total for Infrastructure1067.784412.01981.193581.354575.01515.181895.83
Engineering - ProjectsOther WorksRoad Related - Flyovers / Grade Separators & CorridorsAdditional Loops to Central Silk Board FlyoverP12080.010.00.00.00.00.00.0
Engineering - ProjectsOther WorksRoad Related - Flyovers / Grade Separators & CorridorsNew Flyovers / Grade SeparatorsP2219450.0182.0268.17201.130.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksAsphalting of Roads & Flood Management Works @ KR PuramP2126169.5317.00.00.00.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksConstruction of playground and stadium behind Yelahanka bus stand in Yelahanka Assembly Constituency (Est Cost Rs. 400.00 Lakhs)P27960.050.00.00.00.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopment of Internal Roads in HerohalliP2113195.4968.024.418.30.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at 1st, 3rd and 4th Blocks Tilaknagar, Jayanagar Complex and surrounding area in Byrasandra Ward no 169P2325187.1670.026.8520.140.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Bangalore South Assembly ConstituencyP2326131.07284.0285.99214.490.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Lakshmidevi nagara and RajarajeshwarinagarP2243104.041.00.00.00.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Malleshwaram Assembly ConstituencyP2331203.1492.055.6341.720.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Subramanyanagar 'E' Colony A Block and Milk ColonyP2310188.5431.027.9631.440.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at TC Palya layoutP2263163.1120.026.7220.040.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Thigalarapalya & Channanayakanapalya of Ward 40P2241182.6461.078.6458.980.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Vasanthnagar BDA Kumara park, Gandhi Bhavan, Cunningham road, Queens RoadP224897.0278.048.236.150.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Ward no 16P231336.1551.07.015.350.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Yelahanka Assembly ConstituencyP2334527.65250.00.00.00.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works in Jayanagar Assembly ConstituencyP2280294.42384.0215.79161.840.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works in Rajarajeshwarinagar Assembly ConstituencyP2274223.18373.098.47139.610.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksFootpath Improvements in Ward No.178P2285281.3996.069.8769.050.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksImprovements to Footpath at JP Nagar 9th Cross Road and 80 feet roadP22920.050.00.00.00.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksRaja Rajeshwarinagar Main Road ProjectP1972510.452.00.00.00.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksSpecial Development Works in RR Nagar & Surrounding AreasP212219.9760.00.00.00.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksUnderpass - Hosur Main road to Bommanahalli Junction (Est Cost Rs 20 Crs.)P29660.0500.00.00.00.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksUnderpass - Ring road to Kumaraswamy Layout Junction (Est Cost Rs 20 Crs.)P29670.0500.00.00.00.00.00.0
Engineering - ProjectsOther WorksRoad WideningConstruction of Segmental Pre-cast elements Underpass @ Thanisandra RoadP20840.050.00.00.00.00.00.0
Engineering - ProjectsOther WorksRoad WideningWidening of Begur road from Hosur main road to Hongasandra border (Est Cost 25 Crs.)P29680.0500.00.00.00.00.00.0
Engineering - ProjectsOther WorksRoad WideningWidening of Roads from Ring Road to VidyapeetaP29690.0500.00.00.00.00.00.0
Engineering - ProjectsOther WorksRoad WideningWidening of Roads from Thilaknagar 8th main to Hosur road in W-169 (Est Cost 10 Crs.)P29700.0500.00.00.00.00.00.0
Engineering - ProjectsOther WorksRoad WideningWidening of Roads from Uttarahalli Road to Kidney foundation PadmanabhanagarP29840.01000.00.00.00.00.00.0
Total for Other Works3964.955780.01233.691028.240.00.00.0
Engineering - ProjectsZonal Ward Works (Capital)Zonal RoadsDevelopment of Major Road Works at Basavanagudi Ward 154P232092.7750.00.00.00.00.00.0
Engineering - ProjectsZonal Ward Works (Capital)Zonal RoadsRemaining Major Road Works at Jayanagar Assembly ConstituencyP23190.050.00.00.00.00.00.0
Total for Zonal Ward Works (Capital)92.77100.00.00.00.00.00.0
Engineering - ProjectsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Development of Playground @ MalleshwaramP214128.62110.0367.59275.69144.038.84106.72
Engineering - ProjectsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Development of Playgrounds @ JayanagarP2130295.3955.087.9668.01139.0359.35.19
Engineering - ProjectsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Development of Stadium & Playground @ KSRTC L/O & JP NagarP222144.07140.00.0107.079.0113.471029.21
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of MLA Office in Peenya 2nd Stage Ward no 41P30990.00.00.00.00.00.050.0
Engineering - ProjectsInfrastructureOther InfrastructureConstruction of Community Hall at Sunkadkatte in Ward no 71 P30980.00.00.00.00.00.0200.0
Engineering - ProjectsInfrastructureSubwaysSubway - Near City MarketP162753.170.00.00.050.00.00.0
Total for Infrastructure421.18375.0455.55450.7412.0511.611391.12
Engineering - ProjectsOther WorksRoad Related - Flyovers / Grade Separators & CorridorsAnti Carbonation painting & Mastic Asphalting to Sirsi FlyoverP30510.00.00.00.0190.00.00.0
Engineering - ProjectsOther WorksRoad Related - Flyovers / Grade Separators & CorridorsConstruction of connecting Bridge from Shyammanna garden to Manjunathnagar in Ward no -134P30600.00.00.00.0200.00.00.0
Engineering - ProjectsOther WorksRoad Related - Flyovers / Grade Separators & CorridorsConstruction of Corridor from Okkalipuram to Fountain Circle (Traffic Free) (Est Cost Rs 115.50 Crores)P20500.01329.0685.53524.821084.050.541237.41
Engineering - ProjectsOther WorksRoad Related - Flyovers / Grade Separators & CorridorsElevated Road from Minerva Circle to Hudson CircleP30500.00.00.00.0200.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksAsphalting Works in Puttenahalli, Kothnur Road and surrounding RoadsP23010.0104.00.00.0104.00.032.9
Engineering - ProjectsOther WorksRoad Related WorksCivil Works in Ward No.108P2267108.7961.050.8838.1641.021.9915.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopment of Modern Footpath in Selected Roads (Maintenance)P2193248.33665.0250.52322.18336.0276.371136.15
Engineering - ProjectsOther WorksRoad Related WorksDevelopment of Road & Drainage Network Chikka banavara Railway Station to Medrahalli via Shettyhalli Pipeline Link Road via RavindranagarP2116301.3146.00.02.93168.0446.620.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopment of Roads at Kacharakanahalli Kammanahalli and Chandragiri LayoutP231220.76117.0127.3795.5319.00.019.08
Engineering - ProjectsOther WorksRoad Related WorksDevelopment Works @ Spoorthinagar Ganga L/o, Uttharahalli M/R Simhadri, Naidu L/o, Ramachandrapura, Laxmaiah , Yadalamngr, Sapthagiri L/o,Thurahalli, Uttharahalli Grave yard Compound & Appaswamy L/oP2315305.5173.013.9333.0845.036.760.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Basavanagudi Assembly Constituency in Ward no's 154, 155, 156, 162, 163, 164 (Rs.150.00 Lakhs per Ward)P2332144.74413.0123.63144.5826.015.490.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at BTM Layout Assembly ConstituencyP2333110.3181.028.3631.410.50.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at C V Ramannagar Assembly ConstituencyP2328213.46204.0126.2194.6696.095.870.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Mahadevpura Assembly ConstituencyP2327573.71190.0597.8572.56492.0143.781368.77
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Rajajinagar Assembly ConstituencyP2329182.41129.05.594.1920.019.79181.29
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at ShivanagarP2246143.8741.054.8541.1421.00.021.57
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Swimming Pool Colony Maruthi Extension, Lower Palace Orchards AreaP231161.7880.00.025.7830.00.010.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Thippenahalli & G Hosahalli in Doddabidarakallu WardP2240169.2150.028.8134.4321.020.350.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Uttarahalli area Gowdanapalya, Manjunathnagar, Muniyamma Layout, Ramanjaneya Layout, Konanakunte Old village Chikkalsandra, Vallabanagar Sathyammanakunte VillagesP2314319.65176.00.021.0835.034.50.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works at Yeshwanthpura Assembly ConstituencyP2330212.11272.053.9640.4719.018.5818.16
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works in Bommanahalli Assembly ConstituencyP2272396.54469.0189.89205.1985.062.3466.6
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works in Chickpet ConstituencyP2281163.58221.026.9129.1230.00.058.28
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works in Hebbal Assembly ConstituencyP2273129.9207.0142.68110.523.00.00.0
Engineering - ProjectsOther WorksRoad Related WorksDevelopmental Works in K R Puram Assembly ConstituencyP2323362.07397.031.0423.2867.057.770.0
Engineering - ProjectsOther WorksRoad Related WorksFootpath & Drain Works in Ward No.108P22680.07.08.816.6190.054.451.89
Engineering - ProjectsOther WorksRoad Related WorksFootpath Improvements in Ward No.177P2284111.2629.021.5516.1611.00.010.82
Engineering - ProjectsOther WorksRoad Related WorksRehabilitation and strengthening of arterial and sub-arterial roads in Jayanagar Assembly ConstituencyP25390.050.00.00.048.018.96377.62
Engineering - ProjectsOther WorksRoad Related WorksRoad Developmental Works in Dasarahalli Assembly ConstituencyP2271132.87163.083.2562.44473.0164.0250.88
Engineering - ProjectsOther WorksRoad Related WorksUnderpass - Chennamma Circle (Est Cost Rs 3500.00 Lakhs)P18190.01500.00.00.0100.0279.0740.94
Engineering - ProjectsOther WorksRoad WideningDevelopment of Approach Roads of International Airport RoadP218710.1150.0660.21495.16724.0218.210.0
Engineering - ProjectsOther WorksRoad WideningWidening and improvement road from Old Airport to BEML Layout via Vignannagar in Ward-81 (Est cost Rs. 5 Crores)P27030.050.00.00.0103.089.25262.08
Engineering - ProjectsOther WorksRoad WideningWidening of Doddabommasandra Main Road in Ward no 10P29860.0500.00.00.0500.00.0450.0
Total for Other Works4422.268774.03311.782975.485381.52124.576309.44
Total for Engineering - Projects26377.0257861.029611.3327927.6239126.511061.5635102.16
Engineering - Road Related InfrastructureOther WorksRoad Related - Major Roads / Road WideningMaintaining of Arterial and Sub- Arterial Roads in Road Infrastructure Division in all the 8 Zones of BBMP (Est Cost Rs.500.00 Crores)P29020.01150.0125.97151.163679.0293.58573.95
Engineering - Road Related InfrastructureOther WorksRoad Related - Major Roads / Road WideningProcurement of Pot hole filling Machine in all the 8 Zones (Est Cost Rs.10.00 Crores)P29030.01000.00.00.00.00.00.0
Engineering - Road Related InfrastructureOther WorksRoad Related WorksHosur Road (Signal free Corridor)P19510.010.00.00.00.00.00.0
Engineering - Road Related InfrastructureOther WorksRoad Related WorksRoads - Concrete RoadsP12120.010.00.00.00.00.00.0
Engineering - Road Related InfrastructureOther WorksRoad WideningBellary Road (Spill Over Works) (Est cost Rs 7552.00 Lakhs)P1946176.41364.00.00.00.00.00.0
Engineering - Road Related InfrastructureOther WorksRoad WideningHosur Laskar RoadP1952369.33274.00.00.00.00.00.0
Engineering - Road Related InfrastructureOther WorksRoad WideningKasturba Road (Spill Over Works)P19500.020.00.00.00.00.00.0
Engineering - Road Related InfrastructureOther WorksRoad WideningPalace Road (Spill Over Works)P19480.020.00.00.00.00.00.0
Engineering - Road Related InfrastructureOther WorksRoad WideningWidening & Strengthening of roads at Kempegowda WardP27860.050.00.00.00.00.00.0
Engineering - Road Related InfrastructureOther WorksRoad WideningWidening of Bannergatta RoadP29550.01000.00.00.00.00.00.0
Engineering - Road Related InfrastructureOther WorksRoad WideningWidening of Roads from Koramangala ring road to Challagatta road (Est Cost Rs. 400.00)P23040.050.00.0166.040.00.00.0
Engineering - Road Related InfrastructureOther WorksRoad Related - UnderpassConstruction of Pass overs at Busy Junctions with State Govt GrantsP179117.4740.032.9281.3787.045.520.0
Engineering - Road Related InfrastructureOther WorksRoad Related WorksMajor Roads (VIP Roads)P1926731.3354.0537.93417.60.00.0455.64
Engineering - Road Related InfrastructureOther WorksRoad Related WorksMajor Road / Arterial / Sub Arterial Road Major Road DivisionP20194122.745526.02656.282860.036374.04056.37800.0
Engineering - Road Related InfrastructureOther WorksRoad Related WorksPedestrian Conveniences (Footpath / Pedestrian Subway) (Est Cost Rs. 100 Crs)P197346.0366.00.026.5542.015.51305.0
Engineering - Road Related InfrastructureOther WorksRoad Related WorksRoad network arterial roads (Asphalting) (Est cost 300 Crs.)P1732625.2840687.01293.7726633.089039.014104.5946000.0
Engineering - Road Related InfrastructureOther WorksRoad WideningImprovements and Widening from Vibuthipura main road to HALP28830.0150.00.00.0225.00.0277.39
Engineering - Road Related InfrastructureOther WorksRoad WideningRoad widening in surrounding Areas of Kodigehalli & Bhadrappa LayoutP30780.00.00.00.0300.00.00.0
Engineering - Road Related InfrastructureOther WorksRoad WideningRoad widening Other RoadsP17333904.382054.03031.732671.931942.0459.06479.0
Engineering - Road Related InfrastructureOther WorksRoad WideningWidening of Sarjapur RoadP30330.01000.00.00.0100.098.35469.26
Engineering - Road Related InfrastructureOther WorksRoad WideningWidening Strengthening & Asphalting to link Road from Hennur Ring Road Junction to Kannur to be supported by IDDP1981756.13323.00.00.0361.01431.920.0
Engineering - Road Related InfrastructureOther WorksRoad WideningWidening Strengthening & Asphalting to link Road from NH7 by the side to Jakkur flying club to KylasanahalliP2081391.4574.095.3271.49233.0647.810.0
Engineering - Road Related InfrastructureOther WorksRoad WideningWidening Strengthening & Asphalting to link Road from Tindlu along boundary of GKVKP2025145.89300.00.00.0128.0126.980.0
Total for Other Works11286.4454222.07773.9233079.223010.021279.6949360.24
Total for Engineering - Road Related Infrastructure11286.4454222.07773.9233079.223010.021279.6949360.24
Engineering - Storm Water DrainsGOI Grant WorksStorm Water Drains WorksChellagatta ValleyP0542430.1413589.0517.79388.465010.9644.41229.76
Engineering - Storm Water DrainsGOI Grant WorksStorm Water Drains WorksHebbala ValleyP0544752.8113600.0616.45516.775673.45885.071297.03
Engineering - Storm Water DrainsGOI Grant WorksStorm Water Drains WorksKoramangala ValleyP05452439.7113715.0456.13457.944604.5748.35319.94
Engineering - Storm Water DrainsGOI Grant WorksStorm Water Drains WorksVrushabhavathi ValleyP05431779.8615528.01350.361096.517927.02509.211021.09
Total for GOI Grant Works5402.5256432.02940.732459.6823215.854787.042867.82
Engineering - Storm Water DrainsOther WorksStorm Water Drains WorksRemodelling of Storm Water Drains - 5 CMC'sP17301514.87587.01277.091014.23693.0907.771593.35
Engineering - Storm Water DrainsOther WorksStorm Water Drains WorksConstruction of bridge for vrishabhavathi valley at Kaveripura Ward No. 103P25570.0200.00.00.00.00.00.0
Engineering - Storm Water DrainsOther WorksStorm Water Drains WorksContinued works of Storm water drain in Ward 163P29470.0235.00.00.00.00.00.0
Engineering - Storm Water DrainsOther WorksStorm Water Drains WorksRemodelling of Challagatta Valley (Non Jnnurm Works)P23500.0271.0253.31189.981610.0747.832573.72
Engineering - Storm Water DrainsOther WorksStorm Water Drains WorksRemodelling of Hebbala Valley (Non Jnnurm Works)P235155.12369.0916.48700.681508.0586.972157.91
Engineering - Storm Water DrainsOther WorksStorm Water Drains WorksRemodelling of Kormangala Valley (Non Jnnurm Works)P235264.52530.01099.88824.911545.0931.732112.69
Engineering - Storm Water DrainsOther WorksStorm Water Drains WorksRemodelling of Vrishabhavathi Valley (Non Jnnurm Works)P2349438.43490.01078.4808.81471.0645.762258.79
Engineering - Storm Water DrainsOther WorksStorm Water Drains WorksSWD Works in Bull Temple RoadP2317247.52100.079.7359.8106.0105.280.0
Engineering - Storm Water DrainsOther WorksStorm Water Drains WorksSWD Works in Hulimavu, Harikeri, Madivala & Chikkabegur, Garibhovipalya & Agarakere (Est Cost 40 Cr.)P29710.02000.00.00.00.00.01000.0
Engineering - Storm Water DrainsOther WorksStorm Water Drains WorksSWD Works in Gandhi BazarP2318309.26782.071.95137.63114.09.2561.76
Engineering - Storm Water DrainsOther WorksStorm Water Drains WorksSWD Works in Vanivillas RoadP231620.26126.0385.21288.9193.071.3126.03
Engineering - Storm Water DrainsOther WorksStorm Water Drains WorksStorm water drain works in ward No. 52P25690.0100.00.00.00.00.00.0
Total for Other Works2649.985790.05162.054024.947140.04005.8911884.25
Total for Engineering - Storm Water Drains8052.562222.08102.786484.6230355.858792.9314752.07
Engineering - Traffic Engineering CellInfrastructureMaintenance & RepairsConstruction and Beautification of Medians in Major Arterial and Sub-Arterial Roads of 100Kms in all the 8 Zones of BBMP Limits (Est Cost Rs.15.00 Crores)P29040.020.00.00.00.00.097.52
Engineering - Traffic Engineering CellInfrastructureMaintenance & RepairsInstallation, Improvements, Centre Line & Kerb Signage for Road Junctions / PaintingP0527103.0771.063.6147.7175.02.00.0
Engineering - Traffic Engineering CellInfrastructureRoad Related WorksFormation of Bus Bays & Auto rickshaw StandsP0536281.95150.00.00.079.077.69171.39
Engineering - Traffic Engineering CellInfrastructureRoad Related WorksJunction improvement works in 200 Junctions in all the 8 zones of BBMP Limits (Est Cost Rs 100 Crs)P28870.01000.00.00.0488.90.0407.9
Engineering - Traffic Engineering CellInfrastructureRoad Related WorksMaintenance Works such as painting of Humps, HRPC, Medians, Kerbs, and Lane Marking in all the 8 Zones (Not exceeding 5 Lakhs per Ward)P28930.01000.00.00.039.086.10.0
Engineering - Traffic Engineering CellInfrastructureRoad Related WorksOther Structures (Sky Walks)(Est cost 100 Crs)P1243227.151050.066.3755.39118.044.81234.94
Engineering - Traffic Engineering CellInfrastructureRoad Related WorksInstallation of Signage, Traffic Road Studs, Cat-eyes, Creation of Traffic IslandsP28940.00.00.00.00.00.0342.68
Engineering - Traffic Engineering CellInfrastructureRoad Related WorksImprovements to IntersectionsP05330.00.00.00.00.00.097.76
Engineering - Traffic Engineering CellInfrastructureRoad Related WorksProviding Concrete Medians & KerbsP0532218.03121.00.00.00.00.01.84
Engineering - Traffic Engineering CellInfrastructureRoad Related WorksWidening of Roads & Developmental Works (Est Cost 300 Crs)P0537759.43664.0689.671065.431396.0526.95342.8
Engineering - Traffic Engineering CellInfrastructureRoad Related WorksBarricading to FootpathsP053441.3640.00.00.00.00.00.0
Engineering - Traffic Engineering CellInfrastructureRoad Related WorksImprovement to IntersectionsP05330.020.00.00.00.00.00.0
Engineering - Traffic Engineering CellInfrastructureRoad Related WorksImprovements to footpath from Old airport road to bore well bus stop in W-87P29740.0200.00.00.00.00.00.0
Engineering - Traffic Engineering CellInfrastructureRoad Safety MeasuresDevelopmental Works in Yelhanka Air forceP2339432.66136.0441.81358.73508.090.071.75
Engineering - Traffic Engineering CellInfrastructureRoad Safety MeasuresHigh Raised Medians & Other Safety EquipmentsP052018.6437.0126.2194.66145.144.111.28
Engineering - Traffic Engineering CellInfrastructureRoad Safety MeasuresRoad humps - Raised FootpathsP0524153.74100.056.9642.72156.0134.5233.65
Engineering - Traffic Engineering CellInfrastructureRoad Safety MeasuresRoad safety works at Ward 63P28350.050.040.9930.7450.04.540.0
Total for Infrastructure2236.034659.01485.621695.383055.13880.721803.51
Engineering - Traffic Engineering CellJunctions Improvements (Major Roads)Road Related WorksComprehensive Development of Roads under METRO Corridors in 1 st Phase, in Reach-1,2,3,4.(50% Contribution from BMRCL) (Est. Cost Rs 100.00 Crores)P28910.0250.00.00.050.00.0206.77
Engineering - Traffic Engineering CellJunctions Improvements (Major Roads)Road Related WorksConstruction of Bi-Cycle Friendly Streets in HSR Layout, Madiwala, RR Nagar, Indiranagar, Koramangala, Malleshwaram, RMV Extension, Mahadevapura Area (50% Contribution from DULT) (Est. Cost Rs 20.00 Crores)P28900.0200.00.040.2350.060.03101.6
Total for Junctions Improvements (Major Roads)0.0450.00.040.23100.060.03308.37
Total for Engineering - Traffic Engineering Cell2236.035109.01485.621735.613155.13940.752111.88
Engineering - ElectricalInfrastructureNew Installations - Electrical ZonalIntegrated development of street lights development in Ward no 198P26160.0166.0133.07166.36150.00.0150.0
Engineering - ElectricalInfrastructureNew Installations - Electrical ZonalLED Pilot Project in Ward No.67,142,154,169,178 & (Rs. 1cr) 163 (Rs.3cr)P2195108.25900.00.00.0100.00.0497.87
Engineering - ElectricalInfrastructureNew Installations - Electrical ZonalProviding energy saving street light system with timer controlP26290.0199.073.4456.26275.0137.47223.87
Engineering - ElectricalInfrastructureNew Installations - Electrical ZonalProviding Lighting to International Airport RoadP18890.020.029.3122.9833.00.00.0
Engineering - ElectricalInfrastructureNew Installations - Electrical ZonalProvision of Additional Fittings Streetlights (Old Ward Rs.1 Lakhs, New Ward Rs.2 Lakhs)P1828518.86371.0114.03113.62430.0172.21550.5
Engineering - ElectricalInfrastructureNew Installations - Electrical ZonalUpgrading Street Lighting of Bangalore - Major RoadsP15171337.03810.0113.28127.36419.092.15486.89
Total for Infrastructure1964.142466.0463.13486.581407.0401.831909.13
Total for Engineering - Electrical1964.142466.0463.13486.581407.0401.831909.13
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Ambedkar Stadium Ward no 106.P15378.3320.00.00.028.026.26220.76
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)CDP of PlaygroundsP1543275.92120.026.6893.79128.0918.3144.93
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Improvements to BBMP Playground at Magadi Road Ward 121P28560.0100.00.00.00.00.00.0
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Development of Playground at Ward No.17 J.P ParkP23750.00.00.00.025.00.0107.62
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Encouragement for Rural Sports (Maralli ba attada maidhana ke) and other Developmental Works Deputy Mayor's DiscretionaryP25730.01000.00.0145.8667.0242.19485.59
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Indira Gandhi Stadium - HampinagarP12050.05.06.114.587.00.00.0
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Development of Chandrashekar Azad Playground in Ward no -65 P31010.00.00.00.00.00.0200.0
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Construction of Stadium at Srinivaspura in Ward 5, 92P12240.031.035.1726.380.00.00.0
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Construction of Gym Building in Ward no.155P26150.050.00.00.00.00.00.0
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Development of Kumara Vyasa Mantapa at Srirama mandira in Ward no -108 P31020.00.00.00.00.00.0200.0
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Construction of Swimming Pool in Ward no 68 P31040.00.00.00.00.00.0200.0
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Development of Playground at Judicial Layout in Ward no -4 P31000.00.00.00.00.00.0200.0
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Construction of Ambedkar Bhavan Ward no 94 P31030.00.00.00.00.00.0150.0
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Development of Playground in Ward No. 38, HMT LayoutP23780.0275.00.020.940.00.00.0
Culture & SportsInfrastructureStadiums, Playgrounds & Amusement parks etc. (Zonal)Sports Complex in New ZonesP180410.48100.00.00.00.00.00.0
Total for Infrastructure294.731701.067.96291.49855.01186.751908.9
Culture & SportsMulti Purpose Engineering Division WorksOther InfrastructureDevelopment Works of Kitturu Rani Chennamma Stadium in Ward 60 (New Ward no 169)P16460.01200.00.00.0230.0229.932003.49
Culture & SportsMulti Purpose Engineering Division WorksOther InfrastructureKempegowda MuseumP16610.0500.00.00.00.00.0300.0
Total for Multi Purpose Engineering Division Works0.01700.00.00.0230.0229.932303.49
Total for Culture & Sports294.733401.067.96291.491085.01416.684212.39
EducationEducational Promotion ActivitiesOther Expenses - ZonalPPP with Bharatiya Vidya BhavanP17490.00.00.00.020.08.420.0
Total for Educational Promotion Activities0.00.00.00.020.08.420.0
EducationInfrastructureOffice InfrastructureInstallation of Computers in SchoolsP18429.3710.00.00.020.00.6915.0
EducationInfrastructureOther InfrastructureEstablishment of Science Lab / Purchase of Lab Apparatus & Equipments & Science Lab DevelopmentP02350.05.00.00.010.00.95.0
Total for Infrastructure9.3715.00.00.030.01.5920.0
Total for Education9.3715.00.00.050.09.9940.0
WelfareSC/ST 24.10% Welfare ProgrammesBasic Infrastructure Programmes (Community Programmes)Basic Infrastructure Programmes (Community Programmes)P187842046.7322248.010640.769982.6919259.08636.2618688.18
Total for SC/ST 24.10% Welfare Programmes42046.7322248.010640.769982.6919259.08636.2618688.18
WelfareJNNURM WorksBasic Service for Urban PoorBasic service to Urban Poor (5 slums)P1716160.23300.00.00.00.00.00.0
WelfareJNNURM WorksBasic Service for Urban PoorBasic services for Urban Poor (covering 13 slums) - Phase IP1717167.41500.00.00.00.00.00.0
Total for JNNURM Works327.64800.00.00.00.00.00.0
WelfareWelfare ActivitiesBackward Classes & Minority Welfare ProgrammesConstruction & Maintenance of Night SheltersP2583112.7200.045.0158.67308.042.34300.0
WelfareWelfare ActivitiesBackward Classes & Minority Welfare ProgrammesBasic service to Urban Poor Matching GrantsP31090.00.00.00.00.00.02000.0
WelfareWelfare ActivitiesBackward Classes & Minority Welfare ProgrammesHygiene Kits for girls Students in BBMP SchoolsP30470.00.00.00.0200.00.0200.0
Total for Welfare Activities112.7200.045.0158.67508.042.342500.0
Total for Welfare42487.0723248.010685.7710041.3619767.08678.621188.18
Public Health Engineering - ZonalPublic Health EngineeringOther Infrastructure - H OConstruction of Abattoir - ProjectsP01171.88193.012.6511.85232.046.1332.36
Public Health Engineering - ZonalPublic Health EngineeringOther Infrastructure - H ODevelopment of surrounding Villages of Solid Waste Station at Manddur & Mavallipura (Est Cost Rs.800.00 Lakhs)P2223138.02900.058.8196.4119.045.810.0
Public Health Engineering - ZonalPublic Health EngineeringOther Infrastructure - H ONirmala Bangalore ToiletsP09479.3810.00.00.00.00.00.0
Public Health Engineering - ZonalPublic Health EngineeringPublic Health - ZonalStoring & Sorting area for secondary CollectionP027985.82100.028.9321.735.041.0850.0
Total for Public Health Engineering235.11203.0100.39129.95386.0133.0282.36
Total for Public Health Engineering - Zonal235.11203.0100.39129.95386.0133.0282.36
Engineering - Capital Investment PlanInfrastructureFlyovers, Grade Separators and UnderpassFlyover from Eijipura junction to Koramangala Sony world Junction to Sarjapura road (Est cost 200 Crores)P25850.01000.00.00.01000.00.0500.0
Total for Infrastructure0.01000.00.00.01000.00.0500.0
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsLakes DevelopmentImprovements of Lakes Under GOK Grants (31 Lakes) (Est Cost Rs 100 Crs)P27410.04087.00.0905.782334.02001.574170.68
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsOther InfrastructureConstruction of 9 Multi Level Car Parking Under 14th Finance Commission Grants (Est Cost 20000.00 Lakhs)P29050.05043.00.00.0100.019.80.0
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsOther InfrastructureResurfacing of Roads and Bridges Under 14th Finance Commission GrantsP30880.00.00.00.00.00.01017.0
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsOther InfrastructureSolid Waste Management Basic Infra Works Under 14th Finance Commission Grants (Est Cost 100.00 Crs)P29060.013023.01084.321497.721569.01707.691383.19
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsRoad Related - Flyovers / Grade Separators & CorridorsConstruction of Steel bridge at Shivananda Circle (Est Cost 57.00 Crores)P20530.02850.00.00.02000.00.00.0
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsRoad Related - Flyovers / Grade Separators & CorridorsConstruction of Underpass from Magadi road to Basaveshwaranagar Junction (Est cost 3000 lakhs)P26780.01500.00.00.01500.00.00.0
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsRoad Related - Flyovers / Grade Separators & CorridorsConstructions of Grade separators at Major Junctions (Est Cost Rs 200 Crs)P30700.00.00.00.02000.00.00.0
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsRoad Related - Flyovers / Grade Separators & CorridorsGrade Separator integrating - Rajajinagar Chord Road and Vattal Nagaraj Road Junction / 41st cross & Shivanagar 8th main / Basaveshwaranagar Main Road (Est Cost Rs 5800.00 Lakhs)P20570.02900.00.00.02500.00.00.0
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsRoad Related - Flyovers / Grade Separators & CorridorsGrade separator - Rajajinagar 10th Cross West of chord Road Junction (Est cost 3000 lakhs)P29070.01500.00.00.01500.010.452658.34
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsRoad Related - Flyovers / Grade Separators & CorridorsGrade separator at Maramma circle Junction Malleshwaram (Est Cost Rs.20 Crores)P25520.01000.00.00.00.00.00.0
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsRoad Related - Flyovers / Grade Separators & CorridorsNagarothana Works P31060.00.00.00.00.00.015000.0
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsRoad Widening / Road Development WorksDevelopment of Selected Major Roads (83 Roads)P28060.014185.0266.27973.864318.02446.244715.0
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsRoad Widening / Road Development WorksImprovements of Major Roads with Tender SURE specifications (45 Roads)P26490.05000.00.0976.6610000.01620.463418.82
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsRoad Widening / Road Development WorksWidening of Roads in New Zones (Est Cost 300 Crores) (12 Roads)P27950.04750.00.00.01000.0654.68986.82
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsSignal Free CorridorDr.Rajkumar Road from Yeshwanthpura to Okkalipuram Junction C1 (Est Cost Rs 44.80 Crores)P21580.01250.00.00.0100.00.01200.0
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsSignal Free CorridorHosur Laksher Road Vallar junction to Central Silk Board C5 (Est cost 92 Crores)P21630.04800.0129.8397.3710.00.0898.0
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsSignal Free CorridorMekhri Circle to Old Madras Road towards White Field Hope Farma Junction C11 (Est cost 132.10 Crores)P21640.05800.00.00.0500.00.0500.0
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsSignal Free CorridorOld Airport Road (Vallar Junction to Kundalhalli Junction) C7 (Est cost 119.65 Crores)P21590.03600.00.0490.0200.00.02864.92
Engineering - Capital Investment PlanUnder Government Grants - CIP ProjectsSignal Free CorridorOuter Ring Road from Mysore road to Hosur Road unto Central Silk board junction C4 (Est cost 183.80 Crores)P21600.05850.00.00.0300.00.00.0
Total for Under Government Grants - CIP Projects0.077138.01480.424941.3929931.08460.8938812.77
Total for Engineering - Capital Investment Plan0.078138.01480.424941.3930931.08460.8939312.77
Total Expenditure Capital246378.47568745.47170400.04169301.56399497.07160810.18318175.54

Bruhat Bengaluru Mahanagara Palike: Capital Expenditure

Source:openbudgetsindia.org
Credit:openbudgetsindia.org
License:CC BY-SA 2.5 IN: Creative Commons Attribution-ShareAlike 2.5 India
Notes: Figures are presented in units of Rs. Lakhs

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