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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Council | Council Expenditure | Works sanctioned by Hon'ble Mayor | Works sanctioned by Hon'ble Mayor | P0190 | 9969.56 | 16498.0 | 6044.29 | 6771.55 | 23781.0 | 8334.72 | 8083.42 |
Council | Council Expenditure | Works sanctioned by Hon'ble Mayor | Reserve fund for T&F Committee | P2415 | 431.88 | 537.0 | 58.92 | 94.7 | 3616.0 | 498.69 | 2098.06 |
Council | Council Expenditure | Works sanctioned by Hon'ble Mayor | Works sanctioned by Deputy Mayor | P2178 | 769.39 | 5017.0 | 1333.31 | 1401.11 | 6232.0 | 1918.72 | 2478.36 |
Total for Council Expenditure | 11170.83 | 22052.0 | 7436.52 | 8267.36 | 33629.0 | 10752.13 | 12659.84 | ||||
Council | Infrastructure | Office Infrastructure | Modernisation of Offices (Furniture & Others) | P0970 | 2.93 | 2.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 |
Council | Infrastructure | Office infrastructure | Recording equipment | P1959 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total for Infrastructure | 2.93 | 3.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | ||||
Total for Council | 11173.76 | 22055.0 | 7437.52 | 8267.36 | 33630.0 | 10752.13 | 12660.84 | ||||
GAD - Management | Infrastructure | Office Infrastructure | Establishment of Renewable Energy Units | P2618 | 0.0 | 500.0 | 200.0 | 0.0 | 200.0 | 0.0 | 100.0 |
GAD - Management | Infrastructure | Office Infrastructure | Furniture & Fixtures | P0058 | 45.24 | 10.0 | 30.95 | 56.82 | 20.0 | 75.55 | 75.0 |
GAD - Management | Infrastructure | Office Infrastructure | Implementation of E-Governance | P2620 | 0.0 | 500.0 | 12.97 | 9.73 | 100.0 | 0.0 | 100.0 |
GAD - Management | Infrastructure | Office Infrastructure | Modernisation of Offices & Record rooms | P1784 | 14.1 | 5.0 | 1.0 | 0.0 | 2.0 | 0.0 | 2.0 |
GAD - Management | Infrastructure | Office Infrastructure | Upgradation of Public Grievance Redressal (PGR) System | P2621 | 0.0 | 100.0 | 50.0 | 0.0 | 50.0 | 0.0 | 50.0 |
GAD - Management | Infrastructure | Office Infrastructure ( IT ) | GIS for BBMP | P1772 | 58.87 | 50.0 | 22.72 | 17.44 | 30.0 | 73.28 | 80.0 |
GAD - Management | Infrastructure | Office Infrastructure ( IT ) | Modernisation of Communication System | P0116 | 56.11 | 10.0 | 83.39 | 69.27 | 25.0 | 1322.78 | 1000.0 |
GAD - Management | Infrastructure | Office Infrastructure ( IT ) | Networking of Zonal Offices | P1746 | 86.98 | 50.0 | 118.19 | 88.64 | 100.0 | 100.36 | 100.0 |
GAD - Management | Infrastructure | Office Infrastructure ( IT ) | Purchase of Computers - Hardware | P0123 | 185.22 | 50.0 | 67.41 | 75.07 | 60.0 | 47.62 | 100.0 |
GAD - Management | Infrastructure | Office Infrastructure ( IT ) | Purchase of Computers - Software | P0124 | 8.88 | 10.0 | 18.75 | 20.35 | 15.0 | 1.07 | 15.0 |
GAD - Management | Infrastructure | Office Infrastructure ( IT ) | Application Software Development | P1864 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
GAD - Management | Infrastructure | Other Infrastructure | Purchase of Prahari / Other Vehicles | P0110 | 98.56 | 100.0 | 16.0 | 12.0 | 25.0 | 0.0 | 25.0 |
Total for Infrastructure | 553.96 | 1390.0 | 621.38 | 349.32 | 627.0 | 1620.66 | 1647.0 | ||||
Total for GAD Management | 553.96 | 1390.0 | 621.38 | 349.32 | 627.0 | 1620.66 | 1647.0 | ||||
Finance & Accounts | Infrastructure | Office Infrastructure | Modernisation of Offices (Furniture & Others) | P0970 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 |
Total for Infrastructure | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | ||||
Finance & Accounts | Reserve Fund | Emergency Reserve Fund | Emergency Reserve Fund | P0541 | 7894.89 | 9844.0 | 4172.01 | 4561.99 | 7275.0 | 2170.93 | 5117.17 |
Finance & Accounts | Reserve Fund | Emergency Reserve Fund | Reserve fund for Spill over Works | P2650 | 31.61 | 119.0 | 1335.36 | 1142.55 | 2329.0 | 1067.66 | 1161.77 |
Total for Reserve Fund | 7926.5 | 9963.0 | 5507.37 | 5704.54 | 9604.0 | 3238.59 | 6278.94 | ||||
Total for Finance & Accounts | 7926.5 | 9964.0 | 5508.37 | 5704.54 | 9605.0 | 3238.59 | 6279.94 | ||||
Public Relations Cell | Infrastructure | Office Infrastructure | Modernisation of Offices (Furniture & Others) | P0970 | 0.0 | 2.0 | 1.0 | 0.0 | 1.0 | 0.26 | 1.0 |
Total for Infrastructure | 0.0 | 2.0 | 1.0 | 0.0 | 1.0 | 0.26 | 1.0 | ||||
Total for Public Relations Cell | 0.0 | 2.0 | 1.0 | 0.0 | 1.0 | 0.26 | 1.0 | ||||
Legal Cell | Infrastructure | Office Infrastructure | Modernisation of Offices (Furniture & Others) | P0970 | 0.0 | 1.0 | 1.0 | 8.06 | 1.0 | 0.0 | 1.0 |
Total for Infrastructure | 0.0 | 1.0 | 1.0 | 8.06 | 1.0 | 0.0 | 1.0 | ||||
Total for Legal | 0.0 | 1.0 | 1.0 | 8.06 | 1.0 | 0.0 | 1.0 | ||||
Estates & Asset Management | Infrastructure | Office Infrastructure | Modernisation of Offices (Furniture & Others) | P0970 | 0.0 | 2.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 |
Estates & Asset Management | Infrastructure | Other Infrastructure | Acquisition of Land for Road Widening, Waste Disposal Site & Others | P0001 | 1321.1 | 1500.0 | 9554.11 | 11101.31 | 3000.0 | 280.89 | 2500.0 |
Estates & Asset Management | Infrastructure | Other Infrastructure | BBMP Assets - Fencing of Vacant BBMP Land (including Parks, Playgrounds & Gardens) | P0290 | 138.94 | 338.0 | 44.36 | 99.07 | 517.0 | 268.24 | 627.64 |
Estates & Asset Management | Infrastructure | Other Infrastructure | Fencing of BBMP Properties (Other than gardens, parks) | P0607 | 804.7 | 869.0 | 147.35 | 124.85 | 511.0 | 391.5 | 612.05 |
Estates & Asset Management | Infrastructure | Other Infrastructure | Land Acquisition for Land Fill Sites & Improvements | P1754 | 2.33 | 300.0 | 200.0 | 3.5 | 300.0 | 88.7 | 300.0 |
Total for Infrastructure | 2267.07 | 3009.0 | 9946.82 | 11328.73 | 4329.0 | 1029.33 | 4040.69 | ||||
Total for Estates & Asset Management | 2267.07 | 3009.0 | 9946.82 | 11328.73 | 4329.0 | 1029.33 | 4040.69 | ||||
Statistics | Infrastructure | Office Infrastructure | Modernisation of Offices (Furniture & Others) | P0970 | 0.0 | 1.0 | 0.5 | 0.0 | 1.0 | 0.0 | 5.0 |
Statistics | Infrastructure | Office Infrastructure ( IT ) | Computerisation of Birth & Death Registration expenses | P0112 | 0.0 | 1.0 | 0.5 | 0.0 | 1.0 | 0.0 | 1.0 |
Total for Infrastructure | 0.0 | 2.0 | 1.0 | 0.0 | 2.0 | 0.0 | 6.0 | ||||
Total for Statistics | 0.0 | 2.0 | 1.0 | 0.0 | 2.0 | 0.0 | 6.0 | ||||
Revenue | Infrastructure | Office Infrastructure | Modernisation of Offices (Furniture & Others) | P0970 | 18.89 | 2.0 | 9.52 | 0.41 | 11.0 | 0.62 | 10.0 |
Total for Infrastructure | 18.89 | 2.0 | 9.52 | 0.41 | 11.0 | 0.62 | 10.0 | ||||
Total for Revenue | 18.89 | 2.0 | 9.52 | 0.41 | 11.0 | 0.62 | 10.0 | ||||
Market | Infrastructure | Commercial Complexes (Joint Venture) BOT - Projects | Construction of Market at Metro Complex in Gayathrinagar under PPP Model | P2234 | 0.0 | 17.0 | 6.0 | 0.0 | 8.0 | 0.0 | 8.0 |
Market | Infrastructure | Commercial Complexes (Joint Venture) BOT - Projects | Construction of New Markets & Development of Old Markets under PPP Model | P2181 | 0.0 | 50.0 | 30.99 | 23.24 | 154.0 | 166.36 | 279.47 |
Market | Infrastructure | Commercial Complexes (Joint Venture) BOT - Projects | Development of K.R.Market 2nd Floor | P2579 | 0.0 | 300.0 | 100.0 | 0.0 | 100.0 | 0.0 | 0.0 |
Market | Infrastructure | Office Infrastructure | Modernisation of Offices (Furniture & Others) | P0970 | 0.0 | 2.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 |
Total for Infrastructure | 0.0 | 369.0 | 137.99 | 23.24 | 263.0 | 166.36 | 288.47 | ||||
Total for Market | 0.0 | 369.0 | 137.99 | 23.24 | 263.0 | 166.36 | 288.47 | ||||
Horticulture & Environmental Management | Horticulture Works | Parks (Maintenance & Development) - Zonal | Development of Park beside Jagajeevaramnagar MH in Ward no -137 | P3062 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Horticulture & Environmental Management | Horticulture Works | Parks (Maintenance & Development) - Zonal | Development of Children Park in Jeevarajalva Road | P2183 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Horticulture & Environmental Management | Horticulture Works | Parks (Maintenance & Development) - Zonal | Development of Jayanagara ABCD Park | P2236 | 12.47 | 250.0 | 17.95 | 13.46 | 37.0 | 14.42 | 20.1 |
Horticulture & Environmental Management | Horticulture Works | Parks (Maintenance & Development) - Zonal | Development of Nursery & Introduction of New Variety | P1884 | 8.09 | 10.0 | 2.0 | 0.0 | 7.0 | 2.0 | 15.0 |
Horticulture & Environmental Management | Horticulture Works | Parks (Maintenance & Development) - Zonal | Development of Ramanjaneya Gudda / Harihara Gudda Parks | P2262 | 0.0 | 34.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Horticulture & Environmental Management | Horticulture Works | Parks (Maintenance & Development) - Zonal | Development of Subramanyanagara Park | P2235 | 0.0 | 10.0 | 14.67 | 11.0 | 0.0 | 0.0 | 0.0 |
Horticulture & Environmental Management | Horticulture Works | Parks (Maintenance & Development) - Zonal | Landscape development of Parks, Medians, Boulevards & Circles (Janoodyana Works) | P0311 | 2331.54 | 1160.0 | 961.84 | 873.97 | 1372.0 | 1267.13 | 1426.31 |
Horticulture & Environmental Management | Horticulture Works | Parks (Maintenance & Development) - Zonal | Maintenance of Parks in Yediyur ward | P3090 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 |
Horticulture & Environmental Management | Horticulture Works | Parks (Maintenance & Development) - Zonal | Providing security services to parks in Yediyur ward | P3091 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.0 |
Horticulture & Environmental Management | Horticulture Works | Parks (Maintenance & Development) - Zonal | Lighting of Parks, Toilet Amenities | P0973 | 20.22 | 22.0 | 22.73 | 18.29 | 53.0 | 0.73 | 67.61 |
Horticulture & Environmental Management | Horticulture Works | Water Management | Rain Water Harvesting and Ground water recharging - Nurseries | P1519 | 84.84 | 114.0 | 52.61 | 50.31 | 85.0 | 7.02 | 60.0 |
Total for Horticulture Works | 2457.16 | 1600.0 | 1081.8 | 967.03 | 1554.0 | 1291.3 | 1640.02 | ||||
Horticulture & Environmental Management | Infrastructure | Office Infrastructure | Modernisation of Offices (Furniture & Others) | P0970 | 0.27 | 2.0 | 0.8 | 0.0 | 1.0 | 0.0 | 1.0 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Beautification of JP Park Phase III (Est Cost Rs. 300.00 Lakhs) | P0974 | 205.98 | 103.0 | 29.55 | 26.14 | 169.0 | 22.56 | 66.44 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Boat Club park development in ward no 160 | P2617 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Creation of Tree Parks | P1850 | 1.34 | 97.0 | 62.1 | 46.65 | 93.0 | 30.66 | 60.0 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Development of BGS Park in Galli Anjaneya Ward | P3036 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Development of Canara bank colony park | P2578 | 0.0 | 200.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Development of Children Park in Ward 10 | P3039 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 10.0 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Development of Deer Park at Brindavan (Mini Train) and Other Works | P0416 | 0.0 | 85.0 | 0.0 | 0.0 | 159.0 | 8.91 | 219.44 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Development of Deer Park (Civil Works) | P0430 | 61.0 | 50.0 | 5.0 | 5.72 | 0.0 | 0.0 | 0.0 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Development of Dr. Rajaramanna Park & Other 8 Parks in Ward 46 | P3037 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Development of GKW Layout Parks in Ward 70 | P3038 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Development of Parks at Basavanapura in Ward 53 | P2849 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Development of Parks in Ward no 198 | P3040 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 99.95 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Development of Sanjeevini Vana at Lakshman Rao Boulevard in ward no 167 | P2534 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 175.0 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Development of Sanjeevini Vana at Lakshman Rao Boulevard in ward no 168 | P3057 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Development of Vivekananda Park in Bapujinagar ward, Nrupathunga Park & Muneshwara Park | P3035 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 93.7 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Freedom Park - Theme park on Civic Sense | P0997 | 0.0 | 50.0 | 51.68 | 38.76 | 0.0 | 0.0 | 0.0 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Installation of Musical Fountain in park of Bharat Housing Society at Padmanabhanagar | P2932 | 0.0 | 500.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Horticulture & Environmental Management | Infrastructure | Parks (Development) - Project Engineering | Maintenance of Bore wells and other works in Ward 10 | P3082 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 0.0 | 40.0 |
Total for Infrastructure | 268.59 | 1137.0 | 299.13 | 117.27 | 872.0 | 62.13 | 765.53 | ||||
Total for Horticulture & Environmental Management | 2725.75 | 2737.0 | 1380.93 | 1084.3 | 2426.0 | 1353.43 | 2405.55 | ||||
Urban Forestry & Environment Management | Environmental Management | Afforestation | Creation of Tree Parks and Other Works in Ward No.10 | P2290 | 0.0 | 52.5 | 0.0 | 53.99 | 96.0 | 2.72 | 97.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Ambalipura Lake Phase II | P2088 | 42.88 | 43.0 | 40.0 | 0.0 | 40.0 | 54.2 | 0.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Attur Lake | P2091 | 205.3 | 97.0 | 35.0 | 0.0 | 60.0 | 0.0 | 76.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Chinnappanahalli Lake | P2087 | 0.64 | 30.0 | 6.87 | 5.53 | 20.0 | 0.0 | 31.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Construction of bund wall in Sankey Tank | P2832 | 0.0 | 250.0 | 50.0 | 0.0 | 380.0 | 102.49 | 500.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Construction of RCC Storm Water Drain for diversion of sewage water entering to the Dorekere Lake | P3064 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Dasarahalli kere | P2093 | 68.26 | 50.0 | 85.61 | 322.35 | 98.0 | 64.12 | 164.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Development of Hosakere / Halage Vaderahalli Tank | P2105 | 26.15 | 100.0 | 50.0 | 115.78 | 54.0 | 6.43 | 134.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Development of Yediyur lake and installation of 32 feet Vivekananda statue | P2582 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 100.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Dorekere | P2090 | 105.01 | 66.0 | 178.59 | 133.94 | 2.0 | 0.0 | 0.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Improvements to Doddabommasandrakere | P3081 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 149.47 | 200.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Improvements to New Lakes | P2175 | 946.56 | 1342.0 | 830.69 | 1096.94 | 2891.0 | 2482.71 | 2634.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Kalkere (Est cost 15.00 Crores) | P2098 | 0.0 | 50.0 | 25.0 | 0.0 | 50.0 | 0.0 | 2.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Kaikondanahalli Lake | P2101 | 160.97 | 50.0 | 226.92 | 170.19 | 0.0 | 0.0 | 0.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Kodigehalli Kere | P2094 | 0.0 | 60.0 | 30.0 | 0.0 | 92.0 | 9.2 | 0.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Mallasandra Kere-Dasarahalli Constituency | P3056 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Koudenahalli Lake | P2086 | 50.99 | 50.0 | 5.0 | 2.07 | 30.0 | 0.0 | 0.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Nayandahalli Lake | P2096 | 1.28 | 56.0 | 0.73 | 0.55 | 2.0 | 0.0 | 0.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Puttenahalli Lake (JP Nagar) Brigade Millenium | P2089 | 488.46 | 15.0 | 5.0 | 0.0 | 18.0 | 0.0 | 0.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Sankey Tank (Bridge) | P0413 | 2.99 | 150.0 | 10.0 | 0.0 | 150.0 | 0.0 | 300.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Ulsoor Lake Ward 89 | P0412 | 0.0 | 50.0 | 15.0 | 14.27 | 0.0 | 0.0 | 0.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Uttarahalli Lake | P2100 | 108.42 | 158.0 | 50.0 | 0.0 | 99.0 | 119.1 | 11.0 |
Urban Forestry & Environment Management | Environmental Management | Lakes Development | Yelahanka Lake | P2099 | 1107.86 | 306.0 | 156.48 | 149.95 | 0.0 | 0.0 | 0.0 |
Total for Environmental Management | 3315.77 | 2975.5 | 1800.89 | 2065.56 | 4982.0 | 2990.44 | 4249.0 | ||||
Urban Forestry & Environment Management | Forest Water Management | Water Management | Development of Water body at JP Park Ward No.17 (Est Cost. Rs 5 Cr) | P2580 | 0.0 | 100.0 | 25.0 | 0.0 | 50.0 | 0.0 | 50.0 |
Urban Forestry & Environment Management | Forest Water Management | Water Management | Development of Water body at Mathikere Tank in Ward No.17 (Est Cost. Rs 5 Cr) | P2581 | 0.0 | 100.0 | 25.0 | 0.0 | 50.0 | 0.0 | 50.0 |
Urban Forestry & Environment Management | Forest Water Management | Water Management | Maintaining High Quality Water by installing Aerators | P3041 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 |
Urban Forestry & Environment Management | Forest Water Management | Water Management | Rain Water Harvesting & Ground Water Recharging - Buildings / RSD | P1868 | 235.08 | 60.0 | 10.0 | 5.64 | 19.0 | 27.81 | 17.0 |
Total for Forest Water Management | 235.08 | 260.0 | 60.0 | 5.64 | 319.0 | 27.81 | 117.0 | ||||
Total for Urban Forestry & Environment Management | 3550.85 | 3235.5 | 1860.89 | 2071.2 | 5301.0 | 3018.25 | 4366.0 | ||||
Health - General | Health & Sanitation | Animal Birth Control Expenses | Animal Incinerators (for 8 Zones) | P0996 | 0.0 | 300.0 | 0.0 | 0.0 | 100.0 | 105.46 | 800.0 |
Health - General | Health & Sanitation | Animal Birth Control Expenses | Providing Medicines for Animal Husbandry Hospitals | P1822 | 0.97 | 5.0 | 0.0 | 0.0 | 5.0 | 0.0 | 5.0 |
Total for Health & Sanitation | 0.97 | 305.0 | 0.0 | 0.0 | 105.0 | 105.46 | 805.0 | ||||
Health - General | Infrastructure | Health Buildings | Construction of Hospital Building at Ward No.137 (Est. Cost. Rs. 3 Cr.) | P2411 | 0.0 | 150.0 | 0.0 | 0.0 | 100.0 | 0.0 | 300.0 |
Health - General | Infrastructure | Health Buildings | Construction of 1st floor in Avalahalli PHC | P3043 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Health - General | Infrastructure | Health Buildings | Construction of 1st floor in Bapujinagar PHC | P3044 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Health - General | Infrastructure | Health Buildings | Construction of Health Centre @ Uttarahalli | P2064 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Health - General | Infrastructure | Health Buildings | Construction of Hospitals in Dodda Bommasandra | P3045 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 50.0 |
Health - General | Infrastructure | Health Buildings | Construction of Hospitals in Rajagopalnagar | P3046 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Health - General | Infrastructure | Health Buildings | Construction of Hospitals in MR Palya Ward No 46 | P3042 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Health - General | Infrastructure | Health Buildings | Construction of Hospital Building at Ward No. 63 | P2413 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
Health - General | Infrastructure | Health Buildings | Upgradation of Hospital Building in Ward No. 166 | P3095 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
Health - General | Infrastructure | Health Buildings | Construction of Hospitals, Maternity Homes, Dispensary & Doctors' Quarters / Clinical Laboratories | P0978 | 142.58 | 86.09 | 144.53 | 108.85 | 27.0 | 62.33 | 143.0 |
Health - General | Infrastructure | Health Buildings | Construction of Multi Speciality Hospital in place of Kanakanapalya MH in Ward No-153 | P3073 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
Health - General | Infrastructure | Health Buildings | Construction of Referral Hospital in Ward 137 | P3083 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 100.0 |
Health - General | Infrastructure | Health Buildings | Construction of Hospital at Jayamahal Ward No 63 | P3016 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Health - General | Infrastructure | Health Buildings | Construction of Hospital at W-175 | P2690 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Health - General | Infrastructure | Health Buildings | Construction of Super speciality Hospital at W-103 (Est Cost Rs.3 Crores) | P2683 | 0.0 | 100.0 | 0.0 | 0.0 | 100.0 | 0.0 | 146.69 |
Health - General | Infrastructure | Health Buildings | Construction of Hospital Building at Ward No. 88 Sudhamanagara | P3094 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
Health - General | Infrastructure | Health Buildings | Construction of New Maternity Hospitals | P1812 | 9.33 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Health - General | Infrastructure | Health Buildings | Construction of Referral Hospital at Guttahalli | P2226 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Health - General | Infrastructure | Health Buildings | Establishment of ICU, NICU & upgradation of OT with Equipment's at Hosahalli RH | P2962 | 0.0 | 300.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 |
Health - General | Infrastructure | Health Buildings | Improvements of Tavarekere Maternity Home and providing surgical instruments in Ward 172 | P3012 | 0.0 | 100.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 |
Health - General | Infrastructure | Other Infrastructure | Purchase of Hearse Vans | P0993 | 0.0 | 100.0 | 0.0 | 0.0 | 25.0 | 0.0 | 25.0 |
Total for Infrastructure | 151.91 | 1436.09 | 144.53 | 108.85 | 402.0 | 62.33 | 1564.69 | ||||
Total for Health - General | 152.88 | 1741.09 | 144.53 | 108.85 | 507.0 | 167.79 | 2369.69 | ||||
Health - Medical | Infrastructure | Office Infrastructure | Modernisation of Offices (Furniture & Others) | P0970 | 8.94 | 2.0 | 60.0 | 0.0 | 1.0 | 2.96 | 5.0 |
Total for Infrastructure | 8.94 | 2.0 | 60.0 | 0.0 | 1.0 | 2.96 | 5.0 | ||||
Total for Health - Medical | 8.94 | 2.0 | 60.0 | 0.0 | 1.0 | 2.96 | 5.0 | ||||
Engineering - Solid Waste Management | Infrastructure | Other Infrastructure | Purchase of Land for SWM | P1737 | 0.0 | 1000.0 | 10.0 | 0.72 | 200.0 | 0.0 | 300.0 |
Engineering - Solid Waste Management | Infrastructure | Other Infrastructure | Works taken up under 14th Finance Commission SWM Works | P2200 | 1698.75 | 6245.0 | 330.0 | 1113.44 | 2621.0 | 2911.93 | 7513.7 |
Engineering - Solid Waste Management | Infrastructure | Scientific disposal of Solid Waste | Approach Roads | P0935 | 135.41 | 200.0 | 140.0 | 98.75 | 160.0 | 45.74 | 1132.99 |
Engineering - Solid Waste Management | Infrastructure | Scientific disposal of Solid Waste | Construction of Compound Walls | P0933 | 42.55 | 68.0 | 5.0 | 0.0 | 28.0 | 17.95 | 10.0 |
Engineering - Solid Waste Management | Infrastructure | Scientific disposal of Solid Waste | Development of New Sanitary Land Fills | P0371 | 0.0 | 100.0 | 5.0 | 0.0 | 20.0 | 0.0 | 50.0 |
Engineering - Solid Waste Management | Infrastructure | Scientific disposal of Solid Waste | Establishment of Primary collection centres | P1862 | 0.0 | 50.0 | 5.0 | 0.0 | 49.0 | 0.0 | 127.69 |
Engineering - Solid Waste Management | Infrastructure | Scientific disposal of Solid Waste | Improvement to Existing Land Fills | P1789 | 31.18 | 78.0 | 5.0 | 0.0 | 78.0 | 46.46 | 100.0 |
Engineering - Solid Waste Management | Infrastructure | Scientific disposal of Solid Waste | Solid Waste Management (Transfer station) in Core & in New Areas | P1715 | 1098.6 | 1500.0 | 50.0 | 19.41 | 936.0 | 259.5 | 1415.27 |
Total for Infrastructure | 3006.49 | 9241.0 | 550.0 | 1232.32 | 4092.0 | 3281.58 | 10649.65 | ||||
Total for Engineering - Solid Waste Management | 3006.49 | 9241.0 | 550.0 | 1232.32 | 4092.0 | 3281.58 | 10649.65 | ||||
Town Planning | Infrastructure | Office Infrastructure | Modernisation of Offices (Furniture & Others) | P0970 | 0.0 | 2.0 | 0.5 | 27.28 | 1.0 | 0.0 | 1.0 |
Total for Infrastructure | 0.0 | 2.0 | 0.5 | 27.28 | 1.0 | 0.0 | 1.0 | ||||
Total for Town Planning | 0.0 | 2.0 | 0.5 | 27.28 | 1.0 | 0.0 | 1.0 | ||||
Engineering - Public Works (Zonal) | Infrastructure | Office Infrastructure | Modernisation of Offices (Furniture & Others) | P0970 | 51.25 | 50.0 | 28.0 | 0.0 | 35.0 | 25.04 | 30.0 |
Engineering - Public Works (Zonal) | Infrastructure | Road Related Works (Loans) | Side Walks | P0948 | 26.31 | 17.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 |
Total for Infrastructure | 77.56 | 67.0 | 28.5 | 0.0 | 35.5 | 25.04 | 30.5 | ||||
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Asphalting of Doddabalapur Main road from BMS College to Avalahalli Lake | P2828 | 0.0 | 25.0 | 1.0 | 0.56 | 1.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Comprehensive Development of Spillover Works in BTM Layout Constituency | P2959 | 0.0 | 1484.88 | 0.0 | 0.0 | 1000.0 | 19.75 | 649.99 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Development of drains and footpaths in Ward No. 17 | P2495 | 169.24 | 196.0 | 104.91 | 83.62 | 61.0 | 61.67 | 19.6 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Development Works in Pattabiram Nagar Ward | P2437 | 0.0 | 60.0 | 0.0 | 0.0 | 57.0 | 57.24 | 56.89 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Developmental Works in Doddabidarakallu | P2805 | 0.0 | 50.0 | 117.07 | 87.8 | 41.0 | 0.0 | 40.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Developmental Works in Ward 163 | P2944 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 50.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Comprehensive Development of Spill over Works in Sarvagnanagar Constituency | P2957 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Developmental Works in Ward no 70 | P3084 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 123.86 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Improvements of footpaths, roads and drains in Ward 87 | P2759 | 50.0 | 50.0 | 0.0 | 0.0 | 110.0 | 0.0 | 110.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Improvements to drains and footpaths in Ward No. 126 | P2508 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 51.05 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Resurfacing of bad roads in Ward No. 77 | P2633 | 0.0 | 93.0 | 0.0 | 83.13 | 29.0 | 28.44 | 109.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Road repair works in Aramanenagar | P2750 | 0.0 | 50.0 | 0.0 | 43.97 | 274.0 | 156.0 | 115.95 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Developmental Works in Ward 22 | P2989 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Asphalting of Roads Ward 69 | P2868 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Comprehensive Development Works at Gorguntepalya Industrial area in Ward 42 | P2937 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Comprehensive Development Works in Ward 69 | P2940 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Construction of RCC drain wall in Sarabandepalya, Pragathipura in Ward 180 | P2775 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Construction of RCC wall in Kanakapura road to Bhavaninagar Subramanyapura in Ward 180 | P2845 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Construction of slab drains at Lakshmidevinagar, Nandhini Layout, Gorguntepalya, Vidhana soudha badavane and Kaverinagar | P2762 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Development of road from RNS College Junction to Indo American Uttarahalli Channasandra Main road in Ward 160 | P2946 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Development works in Pantharapalya Ward 160 | P2809 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Development Works in Ward 132 (Roads, Footpath and drains) | P2873 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Development Works in Ward No 177 | P2439 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Developmental Works at NGEF Layout and Jyothinagar in Ward 128 | P2913 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Developmental 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) | P2924 | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Fire safety and allied works to Ambedkar Bhavan at Yelahanka New Town | P2670 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Improvements of Concrete roads and covering slabs in Ward 53 | P2818 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Improvements to 27th Cross roads, Jayanagar 3rd Block | P2820 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Other Works | Road Related Works | Improvements to footpaths, drains & roads in Dattatreya Ward | P2474 | 0.0 | 250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total for Other Works | 219.24 | 6558.88 | 222.98 | 299.08 | 1763.0 | 374.15 | 1375.29 | ||||
Engineering - Public Works (Zonal) | Zonal Engineering - Public Works | Grant Works | Grants - State plan - Special Development Works - 5 New Zones (30 Crores each) | P1741 | 3612.18 | 637.0 | 3803.95 | 3529.13 | 271.0 | 1140.88 | 622.74 |
Engineering - Public Works (Zonal) | Zonal Engineering - Public Works | Grant Works | MLA Grant Works | P0583 | 126.92 | 103.0 | 310.0 | 262.41 | 90.0 | 116.32 | 52.32 |
Engineering - Public Works (Zonal) | Zonal Engineering - Public Works | Grant Works | MP Grant Works | P0580 | 21.15 | 50.0 | 15.25 | 20.3 | 15.0 | 62.5 | 2.0 |
Engineering - Public Works (Zonal) | Zonal Engineering - Public Works | Grant Works | Special Development Works in 7 CMC and 1 TMC area in BBMP | P3089 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
Engineering - Public Works (Zonal) | Zonal Engineering - Public Works | O & M Works | Desilting of Tertiary drains | P0598 | 381.42 | 285.0 | 43.28 | 33.73 | 50.0 | 6.44 | 135.0 |
Total for Zonal Engineering - Public Works | 4141.67 | 1075.0 | 4172.48 | 3845.57 | 426.0 | 1326.14 | 18812.06 | ||||
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Construction of toilets in Ward no 90 | P3085 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 100.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Developmental Works in Ward no 195, 128, 179, 180, 138, 27, 190, 133, 4, 32, 69, 8, 172, 103,10 (Rs.300.00 Lakhs / Ward) | P3055 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 | 0.0 | 325.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Developments of Footpath, Drains and Other Works at Rajarajeshwarinagar | P2338 | 175.96 | 318.0 | 79.24 | 69.92 | 22.0 | 21.79 | 35.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Drinking Water filtration project in Ward no 157, 134 | P3086 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 100.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Drinking Water filtration project in Ward no 198 | P3087 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 0.0 | 60.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Special Development Works in Ward 47- Devarajeevana Halli (Est Cost 900 Cr) | P2353 | 0.0 | 400.0 | 13.97 | 30.24 | 500.0 | 77.27 | 270.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Special 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) | P2479 | 0.0 | 50.0 | 0.0 | 0.0 | 38.0 | 38.36 | 90.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Special Development Works in Ward no 151 | P2303 | 0.0 | 55.0 | 0.0 | 20.07 | 41.0 | 40.57 | 21.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Special Developmental Works in Ward no 188, 109, 184, 168, 159, 160, 104, 146, 65, 99, 56, 03 | P2364 | 113.09 | 1589.0 | 500.89 | 606.0 | 1138.0 | 549.26 | 459.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Special 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) | P2254 | 1381.31 | 1470.0 | 841.52 | 734.24 | 450.0 | 312.02 | 372.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Special Developmental Works in Ward no 65, 152, 174, 28, 126, 107, 102, 86, 38, 45, 49 (Rs. 2.5 Crores / Ward) | P2363 | 38.06 | 1028.0 | 261.57 | 639.68 | 1069.0 | 1090.33 | 700.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Special Developmental Works in Ward no 65, 97, 108, 142, 155, 40,52,106,98,100,101,111,120 | P2255 | 836.99 | 1114.0 | 418.71 | 463.29 | 277.0 | 301.19 | 247.48 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Special Developmental Works (Ward no's 5,20,25,31,36,40,53,96,128,153,181) | P2664 | 0.0 | 50.0 | 0.0 | 0.0 | 109.0 | 66.14 | 224.86 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Removing of High tension wire and installation cable wire at Ward no 51 | P3108 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Road Related Works | Zone Works - POW Works (Ward wise maintenance per Ward Rs.10 lakhs) | P1771 | 71265.95 | 125200.0 | 59175.79 | 31662.56 | 102369.0 | 38190.08 | 37125.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Roads to Villages | Approach Roads to Villages - One in Each new Zone | P1930 | 388.54 | 31.0 | 48.33 | 36.25 | 31.0 | 31.02 | 165.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Roads to Villages | Special Package for 110 Villages (Est Cost 250 Cr.) | P2654 | 30.17 | 8151.0 | 1893.29 | 1648.88 | 16976.0 | 10583.94 | 7040.98 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | UGD / Water Supply | Water Supply (Annually for Maintenance and Repairs per ward Rs.10 lakhs) | P1802 | 6938.71 | 15138.0 | 7021.43 | 3200.24 | 10399.0 | 2115.32 | 10943.96 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | UGD / Water Supply | Construction of Dhobighat at Shivanagar | P2232 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | UGD / Water Supply | Construction of 8 Arches | P2653 | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Construction & Improvements to (Existing, Shifting & Upgradation of Urinals Toilets & Dhobi ghat) Per Toilet Rs 5 Lakhs for 198 Wards | P0488 | 88.83 | 1053.0 | 5.99 | 35.23 | 131.0 | 131.1 | 156.6 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Construction & Improvements to education buildings including water & electrical connections to Schools / Library / Reading Rooms / Tailoring / Computer Training centres | P0975 | 385.05 | 71.0 | 17.08 | 12.81 | 22.0 | 76.12 | 70.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Construction / Improvements to Burial Grounds & Burning ghats / Electrical crematorium | P0485 | 160.54 | 26.0 | 26.67 | 20.0 | 6.0 | 0.0 | 6.2 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Construction of Residential Buildings / Quarters | P1800 | 88.89 | 11.0 | 0.0 | 0.0 | 51.0 | 50.9 | 0.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Construction of Ward Office in Ward No.72 | P2431 | 0.0 | 65.0 | 0.0 | 0.0 | 67.0 | 87.4 | 3.1 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Construction of Ward Offices | P1808 | 0.0 | 50.0 | 0.0 | 13.65 | 39.0 | 0.0 | 183.64 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Construction of Ward Offices in Ward no 198 | P3063 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 0.0 | 25.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Development of Dhobighat at Ward No.155 | P2287 | 18.38 | 5.0 | 0.0 | 2.29 | 3.0 | 1.13 | 2.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Development of Dhobighat in Ward 67 near ISKON Temple | P2322 | 0.0 | 60.0 | 0.0 | 30.0 | 30.0 | 0.0 | 79.94 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Construction of Ward Office in Ward No.110 | P2821 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Construction of Ward Offices at Janatha Bazar in Ward no 35 | P3097 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Upgradation of Corporation Girls High school in Ward -76 | P3096 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Development of Dhobighats (Est Cost Rs.1000.00 Lakhs) | P1806 | 0.0 | 50.0 | 0.0 | 1.09 | 82.0 | 81.34 | 434.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Zonal Buildings | P0595 | 1360.7 | 307.0 | 199.09 | 374.78 | 52.0 | 118.09 | 523.9 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Buildings | Construction Burial Ground at Basavanapura in Ward 53 | P2846 | 0.0 | 50.0 | 6.67 | 5.0 | 0.0 | 0.0 | 0.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Communications | Bridges, Culverts & Causeways | P0577 | 478.49 | 200.0 | 47.67 | 33.35 | 10.0 | 13.56 | 99.4 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Communications | Flood Management Works | P1237 | 871.89 | 694.0 | 191.76 | 344.56 | 819.0 | 472.44 | 457.34 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Communications | Roads & Lanes | P0574 | 144.84 | 329.0 | 220.16 | 220.02 | 50.0 | 51.5 | 25.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Roads | Asphalting of Zonal Roads | P0619 | 15081.08 | 1850.0 | 473.41 | 502.29 | 2000.0 | 949.31 | 542.89 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Roads | Assembly Constituency Development Works under BBMP | P2201 | 4715.6 | 14329.0 | 5096.04 | 6856.6 | 10800.0 | 6316.23 | 7073.36 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Roads | Development of Footpaths and other Developmental Works in Malleshwaram Constituency | P2224 | 44.58 | 81.0 | 80.13 | 60.1 | 3.0 | 23.4 | 19.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Roads | Development Works for Bangalore city | P2434 | 1352.45 | 40669.0 | 1056.99 | 1448.63 | 17468.0 | 10443.97 | 8322.07 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Roads | Development Works in W-154 | P2687 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 0.0 | 179.99 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Roads | Formation & Improvements to Zonal Footpaths (Repair & rectification of footpaths & shoulder drains) | P0622 | 2243.04 | 3000.0 | 0.0 | 0.2 | 1000.0 | 548.29 | 948.08 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Roads | Formation & Improvements to Zonal Road Side Drains | P0625 | 7493.02 | 329.0 | 252.93 | 184.99 | 246.0 | 192.46 | 319.33 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Roads | Formation, Widening & Metalling of Zonal Roads | P0616 | 1612.99 | 242.0 | 87.93 | 169.45 | 58.0 | 57.71 | 58.32 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Roads | Improvements to Roads and Road Side Drains at Low laying area in Ward no 177 JP Nagar Dollars Colony | P2324 | 102.23 | 102.0 | 130.75 | 110.6 | 20.0 | 11.84 | 0.0 |
Engineering - Public Works (Zonal) | Zonal Ward Works (Capital) | Zonal Roads | Special Comprehensive Development Works in Bangalore city (Bangalore city in charge Minister's Discretionary Grants) | P3075 | 0.0 | 0.0 | 0.0 | 0.0 | 17500.0 | 0.0 | 6387.24 |
Total for Zonal Ward Works (Capital) | 117411.38 | 218767.0 | 78148.01 | 49537.01 | 186276.0 | 73044.08 | 84615.68 | ||||
Total for Engineering - Public Works (Zonal) | 121849.85 | 226467.88 | 82571.97 | 53681.66 | 188500.5 | 74769.41 | 104833.53 | ||||
Engineering - Multi purpose Engineering Division Works | Infrastructure | Office Infrastructure | Modernisation of Offices - Head Office | P1957 | 3.49 | 100.0 | 87.2 | 65.4 | 253.46 | 57.37 | 100.0 |
Engineering - Multi purpose Engineering Division Works | Infrastructure | Office Infrastructure | Modernisation of Offices, Schools & Colleges | P0986 | 36.19 | 50.0 | 37.47 | 28.1 | 46.63 | 25.5 | 40.0 |
Total for Infrastructure | 39.68 | 150.0 | 124.67 | 93.5 | 300.09 | 82.87 | 140.0 | ||||
Engineering - Multi purpose Engineering Division Works | Multi Purpose Engineering Division Works | Administration Buildings - Head Office | Council Hall | P0465 | 41.48 | 50.0 | 13.84 | 10.38 | 16.0 | 0.0 | 15.0 |
Engineering - Multi purpose Engineering Division Works | Multi Purpose Engineering Division Works | Administration Buildings - Head Office | Head Office | P0467 | 119.97 | 125.0 | 256.79 | 192.59 | 295.0 | 0.0 | 219.0 |
Engineering - Multi purpose Engineering Division Works | Multi Purpose Engineering Division Works | Administration Buildings - Head Office | Town Hall | P1522 | 0.0 | 300.0 | 0.0 | 0.0 | 300.0 | 150.0 | 150.0 |
Engineering - Multi purpose Engineering Division Works | Multi Purpose Engineering Division Works | Administration Buildings - Head Office | Union Office | P2016 | 0.0 | 15.0 | 0.0 | 0.0 | 15.0 | 0.0 | 15.0 |
Total for Multi Purpose Engineering Division Works | 161.45 | 490.0 | 270.63 | 202.97 | 626.0 | 150.0 | 399.0 | ||||
Total for Engineering - Multi Purpose Engineering | 201.13 | 640.0 | 395.3 | 296.47 | 926.09 | 232.87 | 539.0 | ||||
Engineering - Projects | Financial Expenses | Interest on Loans from Financial Institutions | Repayment of KUIDFC Loan | P0539 | 459.62 | 500.0 | 416.8 | 312.6 | 500.0 | 0.0 | 2500.0 |
Engineering - Projects | Financial Expenses | Interest on Loans from Financial Institutions | Repayment of Loans from HUDCO & other Financial Institutions | P0538 | 13792.76 | 36400.0 | 21673.87 | 18221.02 | 27500.0 | 6737.46 | 22500.0 |
Total for Financial Expenses | 14252.38 | 36900.0 | 22090.67 | 18533.62 | 28000.0 | 6737.46 | 25000.0 | ||||
Engineering - Projects | JNNURM Work | Road Related Works | Grade Separator - Malleshwaram Circle | P0326 | 119.28 | 50.0 | 0.0 | 0.0 | 110.0 | 0.0 | 0.0 |
Engineering - Projects | JNNURM Work | Road Related Works | Grade Separator - Gali Anjaneya Circle | P1203 | 284.18 | 350.0 | 0.0 | 446.9 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | JNNURM Work | Road Related Works | Grade Separator - Tagore Circle | P1616 | 522.07 | 400.0 | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 |
Engineering - Projects | JNNURM Works | Road Related Works | Grade Separator - Yeshwanthpur Junction | P0990 | 142.68 | 140.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total for JNNURM Work | 1068.21 | 940.0 | 0.0 | 446.9 | 310.0 | 0.0 | 0.0 | ||||
Engineering - Projects | GOI Grant Works | Road Related Works | Under pass along Ring Road at Kadirenahalli | P1721 | 514.73 | 130.0 | 0.0 | 0.0 | 100.0 | 0.0 | 138.57 |
Engineering - Projects | GOI Grant Works | Road Related Works | Under pass along Ring Road at Prof.C N R Rao Circle | P1724 | 572.76 | 400.0 | 538.45 | 911.33 | 198.0 | 172.74 | 367.2 |
Engineering - Projects | GOI Grant Works | Road Related Works | Under pass along Ring Road at Puttenahalli | P1722 | 0.0 | 50.0 | 0.0 | 0.0 | 150.0 | 0.0 | 0.0 |
Total for GOI Grant Works | 1087.49 | 580.0 | 538.45 | 911.33 | 448.0 | 172.74 | 505.77 | ||||
Engineering - Projects | Infrastructure | Other Infrastructure | Construction of Balanna Rangamandhira (Est Cost Rs.220.00 Lakhs) | P2225 | 0.0 | 50.0 | 0.0 | 0.0 | 27.0 | 0.0 | 525.0 |
Engineering - Projects | Infrastructure | Other Infrastructure | Construction of Commercial Complex at Vacant Sites of BBMP in Akkipet, Nagarathpet and OTC Road (Est Cost Rs.500.00 Lakhs) | P2289 | 0.0 | 200.0 | 0.0 | 0.0 | 97.0 | 86.81 | 0.0 |
Engineering - Projects | Infrastructure | Other Infrastructure | Construction of Multipurpose Building at Dayanandnagar (Est Cost Rs.500.00 Lakhs) | P2216 | 72.4 | 204.0 | 118.52 | 109.29 | 38.0 | 51.97 | 358.35 |
Engineering - Projects | Infrastructure | Other Infrastructure | Construction of Multipurpose Building at Nagarabhavi (Est Cost Rs.300.00 Lakhs) | P2179 | 7.15 | 50.0 | 0.0 | 0.0 | 265.0 | 109.51 | 585.99 |
Engineering - Projects | Infrastructure | Other Infrastructure | Construction of Prarthana Mandir at Gangagondanahalli in Ward 128 & 131 (Rs. 50 Lakhs per Ward) | P2800 | 0.0 | 25.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Other Infrastructure | Construction of Swimming Pool at Gandhinagar | P2335 | 139.73 | 20.0 | 0.0 | 0.0 | 257.0 | 309.69 | 0.0 |
Engineering - Projects | Infrastructure | Other Infrastructure | Construction of Swimming Pool at Ward No.9 | P3059 | 0.0 | 0.0 | 0.0 | 0.0 | 150.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Other Infrastructure | Crematorium at Banashankari | P0403 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Other Infrastructure | Crematorium at New Zones | P1814 | 208.48 | 229.0 | 121.32 | 103.05 | 115.0 | 150.8 | 272.81 |
Engineering - Projects | Infrastructure | Other Infrastructure | Development of E-Library in Ward No.155 | P2261 | 0.0 | 25.0 | 3.97 | 2.98 | 77.0 | 0.0 | 153.68 |
Engineering - Projects | Infrastructure | Other Infrastructure | Construction of Additional Class rooms for 1st Grade College in KR Puram Ward No.52 | P2265 | 63.44 | 84.0 | 111.67 | 83.75 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Other Infrastructure | Construction of Chandragupta Mourya playground | P2229 | 28.5 | 50.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Other Infrastructure | Construction of Community Hall at RR Nagar W-160 | P2203 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Other Infrastructure | Construction of Multipurpose Building and developmental works in Ward 128 | P2798 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Other Infrastructure | Construction of Stadium at RR Nagar (Est Cost Rs.373.00 Lakhs) | P2228 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Other Infrastructure | Crematorium at KR Puram | P2190 | 0.0 | 276.0 | 73.41 | 209.55 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Other Infrastructure | Crematorium at Sadarmangala | P2295 | 0.0 | 80.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Other Infrastructure | Special Package for backward Wards | P1542 | 0.0 | 10.0 | 1.47 | 1.1 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | ROBs / RUBs | New ROB / RUB (Est Cost 200 Crs) | P2173 | 26.11 | 1000.0 | 312.07 | 1760.8 | 3266.0 | 713.07 | 0.0 |
Engineering - Projects | Infrastructure | ROBs / RUBs | ROB - Mathikere | P1580 | 0.0 | 100.0 | 0.0 | 0.0 | 93.0 | 93.33 | 0.0 |
Engineering - Projects | Infrastructure | ROBs / RUBs | RUB @ Railway LC @ 18th Cross Malleshwarm near Nirmala Rani School | P2074 | 0.0 | 150.0 | 0.0 | 0.0 | 150.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | ROBs / RUBs | ROB - @ LC 134B KR Puram | P1955 | 430.0 | 300.0 | 6.83 | 5.12 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | ROBs / RUBs | RUB - Bapujinagar & Hampinagar (Est Cost Rs 885.00 Lakhs (5A-446, 5-700 Lakhs Current ) | P0349 | 0.0 | 150.0 | 107.6 | 80.7 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | ROBs / RUBs | RUB - Gangamma Layout near Narasimhaiah compound | P2108 | 0.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | ROBs / RUBs | RUB - JJ Nagar Shamanna Garden (Est Cost Rs 1460.00 Lakhs) LC-4 | P1776 | 0.0 | 195.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | ROBs / RUBs | RUB - KR Puram (Est Cost Rs 832.00 Lakhs) | P1790 | 91.97 | 100.0 | 1051.81 | 1169.86 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | ROBs / RUBs | RUB @ Railway LC at RK Hegade nagar Byatarayanpura | P2033 | 0.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | ROBs / RUBs | RUB @ Railway LC at Yelahanka Old Town Opposite MES Circle Yelahanka Circle | P2032 | 0.0 | 150.0 | 2.31 | 1.73 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | ROBs / RUBs | RUB @ Railway LC for LMV on Bangalore Mysore line near Kengeri Railway Station Est Cost 1150 Lakhs | P2048 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Construction of Gymnasium for Women at Kaniyara Colony Park (Est Cost Rs.150.00 Lakhs) | P2218 | 0.0 | 11.0 | 70.21 | 52.66 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Construction of Indoor Stadium at Ward 178 (Est Cost Rs.1200.00 Lakhs) | P2278 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Construction of Stadium at Kumaragiri | P2270 | 0.0 | 75.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Subways | Flyover - Kanakapura Road, Banashankari Temple & Ring Road Junction | P0325 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Infrastructure | Subways | Subways - At Town Hall | P1870 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total for Infrastructure | 1067.78 | 4412.0 | 1981.19 | 3581.35 | 4575.0 | 1515.18 | 1895.83 | ||||
Engineering - Projects | Other Works | Road Related - Flyovers / Grade Separators & Corridors | Additional Loops to Central Silk Board Flyover | P1208 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related - Flyovers / Grade Separators & Corridors | New Flyovers / Grade Separators | P2219 | 450.0 | 182.0 | 268.17 | 201.13 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Asphalting of Roads & Flood Management Works @ KR Puram | P2126 | 169.53 | 17.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Construction of playground and stadium behind Yelahanka bus stand in Yelahanka Assembly Constituency (Est Cost Rs. 400.00 Lakhs) | P2796 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Development of Internal Roads in Herohalli | P2113 | 195.49 | 68.0 | 24.4 | 18.3 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at 1st, 3rd and 4th Blocks Tilaknagar, Jayanagar Complex and surrounding area in Byrasandra Ward no 169 | P2325 | 187.16 | 70.0 | 26.85 | 20.14 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Bangalore South Assembly Constituency | P2326 | 131.07 | 284.0 | 285.99 | 214.49 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Lakshmidevi nagara and Rajarajeshwarinagar | P2243 | 104.04 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Malleshwaram Assembly Constituency | P2331 | 203.14 | 92.0 | 55.63 | 41.72 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Subramanyanagar 'E' Colony A Block and Milk Colony | P2310 | 188.54 | 31.0 | 27.96 | 31.44 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at TC Palya layout | P2263 | 163.11 | 20.0 | 26.72 | 20.04 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Thigalarapalya & Channanayakanapalya of Ward 40 | P2241 | 182.64 | 61.0 | 78.64 | 58.98 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Vasanthnagar BDA Kumara park, Gandhi Bhavan, Cunningham road, Queens Road | P2248 | 97.02 | 78.0 | 48.2 | 36.15 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Ward no 16 | P2313 | 36.15 | 51.0 | 7.0 | 15.35 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Yelahanka Assembly Constituency | P2334 | 527.65 | 250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works in Jayanagar Assembly Constituency | P2280 | 294.42 | 384.0 | 215.79 | 161.84 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works in Rajarajeshwarinagar Assembly Constituency | P2274 | 223.18 | 373.0 | 98.47 | 139.61 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Footpath Improvements in Ward No.178 | P2285 | 281.39 | 96.0 | 69.87 | 69.05 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Improvements to Footpath at JP Nagar 9th Cross Road and 80 feet road | P2292 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Raja Rajeshwarinagar Main Road Project | P1972 | 510.45 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Special Development Works in RR Nagar & Surrounding Areas | P2122 | 19.97 | 60.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Underpass - Hosur Main road to Bommanahalli Junction (Est Cost Rs 20 Crs.) | P2966 | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Underpass - Ring road to Kumaraswamy Layout Junction (Est Cost Rs 20 Crs.) | P2967 | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Widening | Construction of Segmental Pre-cast elements Underpass @ Thanisandra Road | P2084 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Widening | Widening of Begur road from Hosur main road to Hongasandra border (Est Cost 25 Crs.) | P2968 | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Widening | Widening of Roads from Ring Road to Vidyapeeta | P2969 | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Widening | Widening of Roads from Thilaknagar 8th main to Hosur road in W-169 (Est Cost 10 Crs.) | P2970 | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Widening | Widening of Roads from Uttarahalli Road to Kidney foundation Padmanabhanagar | P2984 | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total for Other Works | 3964.95 | 5780.0 | 1233.69 | 1028.24 | 0.0 | 0.0 | 0.0 | ||||
Engineering - Projects | Zonal Ward Works (Capital) | Zonal Roads | Development of Major Road Works at Basavanagudi Ward 154 | P2320 | 92.77 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Projects | Zonal Ward Works (Capital) | Zonal Roads | Remaining Major Road Works at Jayanagar Assembly Constituency | P2319 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total for Zonal Ward Works (Capital) | 92.77 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
Engineering - Projects | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Development of Playground @ Malleshwaram | P2141 | 28.62 | 110.0 | 367.59 | 275.69 | 144.0 | 38.84 | 106.72 |
Engineering - Projects | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Development of Playgrounds @ Jayanagar | P2130 | 295.39 | 55.0 | 87.96 | 68.01 | 139.0 | 359.3 | 5.19 |
Engineering - Projects | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Development of Stadium & Playground @ KSRTC L/O & JP Nagar | P2221 | 44.07 | 140.0 | 0.0 | 107.0 | 79.0 | 113.47 | 1029.21 |
Engineering - Projects | Infrastructure | Other Infrastructure | Construction of MLA Office in Peenya 2nd Stage Ward no 41 | P3099 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 |
Engineering - Projects | Infrastructure | Other Infrastructure | Construction of Community Hall at Sunkadkatte in Ward no 71 | P3098 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
Engineering - Projects | Infrastructure | Subways | Subway - Near City Market | P1627 | 53.1 | 70.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 |
Total for Infrastructure | 421.18 | 375.0 | 455.55 | 450.7 | 412.0 | 511.61 | 1391.12 | ||||
Engineering - Projects | Other Works | Road Related - Flyovers / Grade Separators & Corridors | Anti Carbonation painting & Mastic Asphalting to Sirsi Flyover | P3051 | 0.0 | 0.0 | 0.0 | 0.0 | 190.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related - Flyovers / Grade Separators & Corridors | Construction of connecting Bridge from Shyammanna garden to Manjunathnagar in Ward no -134 | P3060 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related - Flyovers / Grade Separators & Corridors | Construction of Corridor from Okkalipuram to Fountain Circle (Traffic Free) (Est Cost Rs 115.50 Crores) | P2050 | 0.0 | 1329.0 | 685.53 | 524.82 | 1084.0 | 50.54 | 1237.41 |
Engineering - Projects | Other Works | Road Related - Flyovers / Grade Separators & Corridors | Elevated Road from Minerva Circle to Hudson Circle | P3050 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Asphalting Works in Puttenahalli, Kothnur Road and surrounding Roads | P2301 | 0.0 | 104.0 | 0.0 | 0.0 | 104.0 | 0.0 | 32.9 |
Engineering - Projects | Other Works | Road Related Works | Civil Works in Ward No.108 | P2267 | 108.79 | 61.0 | 50.88 | 38.16 | 41.0 | 21.99 | 15.0 |
Engineering - Projects | Other Works | Road Related Works | Development of Modern Footpath in Selected Roads (Maintenance) | P2193 | 248.33 | 665.0 | 250.52 | 322.18 | 336.0 | 276.37 | 1136.15 |
Engineering - Projects | Other Works | Road Related Works | Development of Road & Drainage Network Chikka banavara Railway Station to Medrahalli via Shettyhalli Pipeline Link Road via Ravindranagar | P2116 | 301.31 | 46.0 | 0.0 | 2.93 | 168.0 | 446.62 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Development of Roads at Kacharakanahalli Kammanahalli and Chandragiri Layout | P2312 | 20.76 | 117.0 | 127.37 | 95.53 | 19.0 | 0.0 | 19.08 |
Engineering - Projects | Other Works | Road Related Works | Development 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/o | P2315 | 305.5 | 173.0 | 13.93 | 33.08 | 45.0 | 36.76 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Basavanagudi Assembly Constituency in Ward no's 154, 155, 156, 162, 163, 164 (Rs.150.00 Lakhs per Ward) | P2332 | 144.74 | 413.0 | 123.63 | 144.58 | 26.0 | 15.49 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at BTM Layout Assembly Constituency | P2333 | 110.31 | 81.0 | 28.36 | 31.41 | 0.5 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at C V Ramannagar Assembly Constituency | P2328 | 213.46 | 204.0 | 126.21 | 94.66 | 96.0 | 95.87 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Mahadevpura Assembly Constituency | P2327 | 573.7 | 1190.0 | 597.8 | 572.56 | 492.0 | 143.78 | 1368.77 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Rajajinagar Assembly Constituency | P2329 | 182.41 | 129.0 | 5.59 | 4.19 | 20.0 | 19.79 | 181.29 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Shivanagar | P2246 | 143.87 | 41.0 | 54.85 | 41.14 | 21.0 | 0.0 | 21.57 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Swimming Pool Colony Maruthi Extension, Lower Palace Orchards Area | P2311 | 61.78 | 80.0 | 0.0 | 25.78 | 30.0 | 0.0 | 10.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Thippenahalli & G Hosahalli in Doddabidarakallu Ward | P2240 | 169.21 | 50.0 | 28.81 | 34.43 | 21.0 | 20.35 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Uttarahalli area Gowdanapalya, Manjunathnagar, Muniyamma Layout, Ramanjaneya Layout, Konanakunte Old village Chikkalsandra, Vallabanagar Sathyammanakunte Villages | P2314 | 319.65 | 176.0 | 0.0 | 21.08 | 35.0 | 34.5 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works at Yeshwanthpura Assembly Constituency | P2330 | 212.11 | 272.0 | 53.96 | 40.47 | 19.0 | 18.58 | 18.16 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works in Bommanahalli Assembly Constituency | P2272 | 396.54 | 469.0 | 189.89 | 205.19 | 85.0 | 62.34 | 66.6 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works in Chickpet Constituency | P2281 | 163.58 | 221.0 | 26.91 | 29.12 | 30.0 | 0.0 | 58.28 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works in Hebbal Assembly Constituency | P2273 | 129.9 | 207.0 | 142.68 | 110.52 | 3.0 | 0.0 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Developmental Works in K R Puram Assembly Constituency | P2323 | 362.07 | 397.0 | 31.04 | 23.28 | 67.0 | 57.77 | 0.0 |
Engineering - Projects | Other Works | Road Related Works | Footpath & Drain Works in Ward No.108 | P2268 | 0.0 | 7.0 | 8.81 | 6.61 | 90.0 | 54.4 | 51.89 |
Engineering - Projects | Other Works | Road Related Works | Footpath Improvements in Ward No.177 | P2284 | 111.26 | 29.0 | 21.55 | 16.16 | 11.0 | 0.0 | 10.82 |
Engineering - Projects | Other Works | Road Related Works | Rehabilitation and strengthening of arterial and sub-arterial roads in Jayanagar Assembly Constituency | P2539 | 0.0 | 50.0 | 0.0 | 0.0 | 48.0 | 18.96 | 377.62 |
Engineering - Projects | Other Works | Road Related Works | Road Developmental Works in Dasarahalli Assembly Constituency | P2271 | 132.87 | 163.0 | 83.25 | 62.44 | 473.0 | 164.0 | 250.88 |
Engineering - Projects | Other Works | Road Related Works | Underpass - Chennamma Circle (Est Cost Rs 3500.00 Lakhs) | P1819 | 0.0 | 1500.0 | 0.0 | 0.0 | 100.0 | 279.0 | 740.94 |
Engineering - Projects | Other Works | Road Widening | Development of Approach Roads of International Airport Road | P2187 | 10.11 | 50.0 | 660.21 | 495.16 | 724.0 | 218.21 | 0.0 |
Engineering - Projects | Other Works | Road Widening | Widening and improvement road from Old Airport to BEML Layout via Vignannagar in Ward-81 (Est cost Rs. 5 Crores) | P2703 | 0.0 | 50.0 | 0.0 | 0.0 | 103.0 | 89.25 | 262.08 |
Engineering - Projects | Other Works | Road Widening | Widening of Doddabommasandra Main Road in Ward no 10 | P2986 | 0.0 | 500.0 | 0.0 | 0.0 | 500.0 | 0.0 | 450.0 |
Total for Other Works | 4422.26 | 8774.0 | 3311.78 | 2975.48 | 5381.5 | 2124.57 | 6309.44 | ||||
Total for Engineering - Projects | 26377.02 | 57861.0 | 29611.33 | 27927.62 | 39126.5 | 11061.56 | 35102.16 | ||||
Engineering - Road Related Infrastructure | Other Works | Road Related - Major Roads / Road Widening | Maintaining of Arterial and Sub- Arterial Roads in Road Infrastructure Division in all the 8 Zones of BBMP (Est Cost Rs.500.00 Crores) | P2902 | 0.0 | 1150.0 | 125.97 | 151.16 | 3679.0 | 293.58 | 573.95 |
Engineering - Road Related Infrastructure | Other Works | Road Related - Major Roads / Road Widening | Procurement of Pot hole filling Machine in all the 8 Zones (Est Cost Rs.10.00 Crores) | P2903 | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Road Related Infrastructure | Other Works | Road Related Works | Hosur Road (Signal free Corridor) | P1951 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Road Related Infrastructure | Other Works | Road Related Works | Roads - Concrete Roads | P1212 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Road Related Infrastructure | Other Works | Road Widening | Bellary Road (Spill Over Works) (Est cost Rs 7552.00 Lakhs) | P1946 | 176.41 | 364.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Road Related Infrastructure | Other Works | Road Widening | Hosur Laskar Road | P1952 | 369.33 | 274.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Road Related Infrastructure | Other Works | Road Widening | Kasturba Road (Spill Over Works) | P1950 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Road Related Infrastructure | Other Works | Road Widening | Palace Road (Spill Over Works) | P1948 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Road Related Infrastructure | Other Works | Road Widening | Widening & Strengthening of roads at Kempegowda Ward | P2786 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Road Related Infrastructure | Other Works | Road Widening | Widening of Bannergatta Road | P2955 | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Road Related Infrastructure | Other Works | Road Widening | Widening of Roads from Koramangala ring road to Challagatta road (Est Cost Rs. 400.00) | P2304 | 0.0 | 50.0 | 0.0 | 166.04 | 0.0 | 0.0 | 0.0 |
Engineering - Road Related Infrastructure | Other Works | Road Related - Underpass | Construction of Pass overs at Busy Junctions with State Govt Grants | P1791 | 17.47 | 40.0 | 32.92 | 81.37 | 87.0 | 45.52 | 0.0 |
Engineering - Road Related Infrastructure | Other Works | Road Related Works | Major Roads (VIP Roads) | P1926 | 731.33 | 54.0 | 537.93 | 417.6 | 0.0 | 0.0 | 455.64 |
Engineering - Road Related Infrastructure | Other Works | Road Related Works | Major Road / Arterial / Sub Arterial Road Major Road Division | P2019 | 4122.74 | 5526.0 | 2656.28 | 2860.03 | 6374.0 | 4056.37 | 800.0 |
Engineering - Road Related Infrastructure | Other Works | Road Related Works | Pedestrian Conveniences (Footpath / Pedestrian Subway) (Est Cost Rs. 100 Crs) | P1973 | 46.03 | 66.0 | 0.0 | 26.5 | 542.0 | 15.51 | 305.0 |
Engineering - Road Related Infrastructure | Other Works | Road Related Works | Road network arterial roads (Asphalting) (Est cost 300 Crs.) | P1732 | 625.28 | 40687.0 | 1293.77 | 26633.08 | 9039.0 | 14104.59 | 46000.0 |
Engineering - Road Related Infrastructure | Other Works | Road Widening | Improvements and Widening from Vibuthipura main road to HAL | P2883 | 0.0 | 150.0 | 0.0 | 0.0 | 225.0 | 0.0 | 277.39 |
Engineering - Road Related Infrastructure | Other Works | Road Widening | Road widening in surrounding Areas of Kodigehalli & Bhadrappa Layout | P3078 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 0.0 | 0.0 |
Engineering - Road Related Infrastructure | Other Works | Road Widening | Road widening Other Roads | P1733 | 3904.38 | 2054.0 | 3031.73 | 2671.93 | 1942.0 | 459.06 | 479.0 |
Engineering - Road Related Infrastructure | Other Works | Road Widening | Widening of Sarjapur Road | P3033 | 0.0 | 1000.0 | 0.0 | 0.0 | 100.0 | 98.35 | 469.26 |
Engineering - Road Related Infrastructure | Other Works | Road Widening | Widening Strengthening & Asphalting to link Road from Hennur Ring Road Junction to Kannur to be supported by IDD | P1981 | 756.13 | 323.0 | 0.0 | 0.0 | 361.0 | 1431.92 | 0.0 |
Engineering - Road Related Infrastructure | Other Works | Road Widening | Widening Strengthening & Asphalting to link Road from NH7 by the side to Jakkur flying club to Kylasanahalli | P2081 | 391.45 | 74.0 | 95.32 | 71.49 | 233.0 | 647.81 | 0.0 |
Engineering - Road Related Infrastructure | Other Works | Road Widening | Widening Strengthening & Asphalting to link Road from Tindlu along boundary of GKVK | P2025 | 145.89 | 300.0 | 0.0 | 0.0 | 128.0 | 126.98 | 0.0 |
Total for Other Works | 11286.44 | 54222.0 | 7773.92 | 33079.2 | 23010.0 | 21279.69 | 49360.24 | ||||
Total for Engineering - Road Related Infrastructure | 11286.44 | 54222.0 | 7773.92 | 33079.2 | 23010.0 | 21279.69 | 49360.24 | ||||
Engineering - Storm Water Drains | GOI Grant Works | Storm Water Drains Works | Chellagatta Valley | P0542 | 430.14 | 13589.0 | 517.79 | 388.46 | 5010.9 | 644.41 | 229.76 |
Engineering - Storm Water Drains | GOI Grant Works | Storm Water Drains Works | Hebbala Valley | P0544 | 752.81 | 13600.0 | 616.45 | 516.77 | 5673.45 | 885.07 | 1297.03 |
Engineering - Storm Water Drains | GOI Grant Works | Storm Water Drains Works | Koramangala Valley | P0545 | 2439.71 | 13715.0 | 456.13 | 457.94 | 4604.5 | 748.35 | 319.94 |
Engineering - Storm Water Drains | GOI Grant Works | Storm Water Drains Works | Vrushabhavathi Valley | P0543 | 1779.86 | 15528.0 | 1350.36 | 1096.51 | 7927.0 | 2509.21 | 1021.09 |
Total for GOI Grant Works | 5402.52 | 56432.0 | 2940.73 | 2459.68 | 23215.85 | 4787.04 | 2867.82 | ||||
Engineering - Storm Water Drains | Other Works | Storm Water Drains Works | Remodelling of Storm Water Drains - 5 CMC's | P1730 | 1514.87 | 587.0 | 1277.09 | 1014.23 | 693.0 | 907.77 | 1593.35 |
Engineering - Storm Water Drains | Other Works | Storm Water Drains Works | Construction of bridge for vrishabhavathi valley at Kaveripura Ward No. 103 | P2557 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Storm Water Drains | Other Works | Storm Water Drains Works | Continued works of Storm water drain in Ward 163 | P2947 | 0.0 | 235.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Storm Water Drains | Other Works | Storm Water Drains Works | Remodelling of Challagatta Valley (Non Jnnurm Works) | P2350 | 0.0 | 271.0 | 253.31 | 189.98 | 1610.0 | 747.83 | 2573.72 |
Engineering - Storm Water Drains | Other Works | Storm Water Drains Works | Remodelling of Hebbala Valley (Non Jnnurm Works) | P2351 | 55.12 | 369.0 | 916.48 | 700.68 | 1508.0 | 586.97 | 2157.91 |
Engineering - Storm Water Drains | Other Works | Storm Water Drains Works | Remodelling of Kormangala Valley (Non Jnnurm Works) | P2352 | 64.52 | 530.0 | 1099.88 | 824.91 | 1545.0 | 931.73 | 2112.69 |
Engineering - Storm Water Drains | Other Works | Storm Water Drains Works | Remodelling of Vrishabhavathi Valley (Non Jnnurm Works) | P2349 | 438.43 | 490.0 | 1078.4 | 808.8 | 1471.0 | 645.76 | 2258.79 |
Engineering - Storm Water Drains | Other Works | Storm Water Drains Works | SWD Works in Bull Temple Road | P2317 | 247.52 | 100.0 | 79.73 | 59.8 | 106.0 | 105.28 | 0.0 |
Engineering - Storm Water Drains | Other Works | Storm Water Drains Works | SWD Works in Hulimavu, Harikeri, Madivala & Chikkabegur, Garibhovipalya & Agarakere (Est Cost 40 Cr.) | P2971 | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
Engineering - Storm Water Drains | Other Works | Storm Water Drains Works | SWD Works in Gandhi Bazar | P2318 | 309.26 | 782.0 | 71.95 | 137.63 | 114.0 | 9.25 | 61.76 |
Engineering - Storm Water Drains | Other Works | Storm Water Drains Works | SWD Works in Vanivillas Road | P2316 | 20.26 | 126.0 | 385.21 | 288.91 | 93.0 | 71.3 | 126.03 |
Engineering - Storm Water Drains | Other Works | Storm Water Drains Works | Storm water drain works in ward No. 52 | P2569 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total for Other Works | 2649.98 | 5790.0 | 5162.05 | 4024.94 | 7140.0 | 4005.89 | 11884.25 | ||||
Total for Engineering - Storm Water Drains | 8052.5 | 62222.0 | 8102.78 | 6484.62 | 30355.85 | 8792.93 | 14752.07 | ||||
Engineering - Traffic Engineering Cell | Infrastructure | Maintenance & Repairs | Construction 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) | P2904 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97.52 |
Engineering - Traffic Engineering Cell | Infrastructure | Maintenance & Repairs | Installation, Improvements, Centre Line & Kerb Signage for Road Junctions / Painting | P0527 | 103.07 | 71.0 | 63.61 | 47.71 | 75.0 | 2.0 | 0.0 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Related Works | Formation of Bus Bays & Auto rickshaw Stands | P0536 | 281.95 | 150.0 | 0.0 | 0.0 | 79.0 | 77.69 | 171.39 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Related Works | Junction improvement works in 200 Junctions in all the 8 zones of BBMP Limits (Est Cost Rs 100 Crs) | P2887 | 0.0 | 1000.0 | 0.0 | 0.0 | 488.9 | 0.0 | 407.9 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Related Works | Maintenance Works such as painting of Humps, HRPC, Medians, Kerbs, and Lane Marking in all the 8 Zones (Not exceeding 5 Lakhs per Ward) | P2893 | 0.0 | 1000.0 | 0.0 | 0.0 | 39.0 | 86.1 | 0.0 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Related Works | Other Structures (Sky Walks)(Est cost 100 Crs) | P1243 | 227.15 | 1050.0 | 66.37 | 55.39 | 118.0 | 44.81 | 234.94 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Related Works | Installation of Signage, Traffic Road Studs, Cat-eyes, Creation of Traffic Islands | P2894 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 342.68 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Related Works | Improvements to Intersections | P0533 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97.76 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Related Works | Providing Concrete Medians & Kerbs | P0532 | 218.03 | 121.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.84 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Related Works | Widening of Roads & Developmental Works (Est Cost 300 Crs) | P0537 | 759.43 | 664.0 | 689.67 | 1065.43 | 1396.0 | 526.95 | 342.8 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Related Works | Barricading to Footpaths | P0534 | 41.36 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Related Works | Improvement to Intersections | P0533 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Related Works | Improvements to footpath from Old airport road to bore well bus stop in W-87 | P2974 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Safety Measures | Developmental Works in Yelhanka Air force | P2339 | 432.66 | 136.0 | 441.81 | 358.73 | 508.09 | 0.0 | 71.75 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Safety Measures | High Raised Medians & Other Safety Equipments | P0520 | 18.64 | 37.0 | 126.21 | 94.66 | 145.14 | 4.11 | 1.28 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Safety Measures | Road humps - Raised Footpaths | P0524 | 153.74 | 100.0 | 56.96 | 42.72 | 156.0 | 134.52 | 33.65 |
Engineering - Traffic Engineering Cell | Infrastructure | Road Safety Measures | Road safety works at Ward 63 | P2835 | 0.0 | 50.0 | 40.99 | 30.74 | 50.0 | 4.54 | 0.0 |
Total for Infrastructure | 2236.03 | 4659.0 | 1485.62 | 1695.38 | 3055.13 | 880.72 | 1803.51 | ||||
Engineering - Traffic Engineering Cell | Junctions Improvements (Major Roads) | Road Related Works | Comprehensive 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) | P2891 | 0.0 | 250.0 | 0.0 | 0.0 | 50.0 | 0.0 | 206.77 |
Engineering - Traffic Engineering Cell | Junctions Improvements (Major Roads) | Road Related Works | Construction 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) | P2890 | 0.0 | 200.0 | 0.0 | 40.23 | 50.0 | 60.03 | 101.6 |
Total for Junctions Improvements (Major Roads) | 0.0 | 450.0 | 0.0 | 40.23 | 100.0 | 60.03 | 308.37 | ||||
Total for Engineering - Traffic Engineering Cell | 2236.03 | 5109.0 | 1485.62 | 1735.61 | 3155.13 | 940.75 | 2111.88 | ||||
Engineering - Electrical | Infrastructure | New Installations - Electrical Zonal | Integrated development of street lights development in Ward no 198 | P2616 | 0.0 | 166.0 | 133.07 | 166.36 | 150.0 | 0.0 | 150.0 |
Engineering - Electrical | Infrastructure | New Installations - Electrical Zonal | LED Pilot Project in Ward No.67,142,154,169,178 & (Rs. 1cr) 163 (Rs.3cr) | P2195 | 108.25 | 900.0 | 0.0 | 0.0 | 100.0 | 0.0 | 497.87 |
Engineering - Electrical | Infrastructure | New Installations - Electrical Zonal | Providing energy saving street light system with timer control | P2629 | 0.0 | 199.0 | 73.44 | 56.26 | 275.0 | 137.47 | 223.87 |
Engineering - Electrical | Infrastructure | New Installations - Electrical Zonal | Providing Lighting to International Airport Road | P1889 | 0.0 | 20.0 | 29.31 | 22.98 | 33.0 | 0.0 | 0.0 |
Engineering - Electrical | Infrastructure | New Installations - Electrical Zonal | Provision of Additional Fittings Streetlights (Old Ward Rs.1 Lakhs, New Ward Rs.2 Lakhs) | P1828 | 518.86 | 371.0 | 114.03 | 113.62 | 430.0 | 172.21 | 550.5 |
Engineering - Electrical | Infrastructure | New Installations - Electrical Zonal | Upgrading Street Lighting of Bangalore - Major Roads | P1517 | 1337.03 | 810.0 | 113.28 | 127.36 | 419.0 | 92.15 | 486.89 |
Total for Infrastructure | 1964.14 | 2466.0 | 463.13 | 486.58 | 1407.0 | 401.83 | 1909.13 | ||||
Total for Engineering - Electrical | 1964.14 | 2466.0 | 463.13 | 486.58 | 1407.0 | 401.83 | 1909.13 | ||||
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Ambedkar Stadium Ward no 106. | P1537 | 8.33 | 20.0 | 0.0 | 0.0 | 28.0 | 26.26 | 220.76 |
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | CDP of Playgrounds | P1543 | 275.92 | 120.0 | 26.68 | 93.79 | 128.0 | 918.3 | 144.93 |
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Improvements to BBMP Playground at Magadi Road Ward 121 | P2856 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Development of Playground at Ward No.17 J.P Park | P2375 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 107.62 |
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Encouragement for Rural Sports (Maralli ba attada maidhana ke) and other Developmental Works Deputy Mayor's Discretionary | P2573 | 0.0 | 1000.0 | 0.0 | 145.8 | 667.0 | 242.19 | 485.59 |
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Indira Gandhi Stadium - Hampinagar | P1205 | 0.0 | 5.0 | 6.11 | 4.58 | 7.0 | 0.0 | 0.0 |
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Development of Chandrashekar Azad Playground in Ward no -65 | P3101 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Construction of Stadium at Srinivaspura in Ward 5, 92 | P1224 | 0.0 | 31.0 | 35.17 | 26.38 | 0.0 | 0.0 | 0.0 |
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Construction of Gym Building in Ward no.155 | P2615 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Development of Kumara Vyasa Mantapa at Srirama mandira in Ward no -108 | P3102 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Construction of Swimming Pool in Ward no 68 | P3104 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Development of Playground at Judicial Layout in Ward no -4 | P3100 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Construction of Ambedkar Bhavan Ward no 94 | P3103 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.0 |
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Development of Playground in Ward No. 38, HMT Layout | P2378 | 0.0 | 275.0 | 0.0 | 20.94 | 0.0 | 0.0 | 0.0 |
Culture & Sports | Infrastructure | Stadiums, Playgrounds & Amusement parks etc. (Zonal) | Sports Complex in New Zones | P1804 | 10.48 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total for Infrastructure | 294.73 | 1701.0 | 67.96 | 291.49 | 855.0 | 1186.75 | 1908.9 | ||||
Culture & Sports | Multi Purpose Engineering Division Works | Other Infrastructure | Development Works of Kitturu Rani Chennamma Stadium in Ward 60 (New Ward no 169) | P1646 | 0.0 | 1200.0 | 0.0 | 0.0 | 230.0 | 229.93 | 2003.49 |
Culture & Sports | Multi Purpose Engineering Division Works | Other Infrastructure | Kempegowda Museum | P1661 | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
Total for Multi Purpose Engineering Division Works | 0.0 | 1700.0 | 0.0 | 0.0 | 230.0 | 229.93 | 2303.49 | ||||
Total for Culture & Sports | 294.73 | 3401.0 | 67.96 | 291.49 | 1085.0 | 1416.68 | 4212.39 | ||||
Education | Educational Promotion Activities | Other Expenses - Zonal | PPP with Bharatiya Vidya Bhavan | P1749 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 8.4 | 20.0 |
Total for Educational Promotion Activities | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 8.4 | 20.0 | ||||
Education | Infrastructure | Office Infrastructure | Installation of Computers in Schools | P1842 | 9.37 | 10.0 | 0.0 | 0.0 | 20.0 | 0.69 | 15.0 |
Education | Infrastructure | Other Infrastructure | Establishment of Science Lab / Purchase of Lab Apparatus & Equipments & Science Lab Development | P0235 | 0.0 | 5.0 | 0.0 | 0.0 | 10.0 | 0.9 | 5.0 |
Total for Infrastructure | 9.37 | 15.0 | 0.0 | 0.0 | 30.0 | 1.59 | 20.0 | ||||
Total for Education | 9.37 | 15.0 | 0.0 | 0.0 | 50.0 | 9.99 | 40.0 | ||||
Welfare | SC/ST 24.10% Welfare Programmes | Basic Infrastructure Programmes (Community Programmes) | Basic Infrastructure Programmes (Community Programmes) | P1878 | 42046.73 | 22248.0 | 10640.76 | 9982.69 | 19259.0 | 8636.26 | 18688.18 |
Total for SC/ST 24.10% Welfare Programmes | 42046.73 | 22248.0 | 10640.76 | 9982.69 | 19259.0 | 8636.26 | 18688.18 | ||||
Welfare | JNNURM Works | Basic Service for Urban Poor | Basic service to Urban Poor (5 slums) | P1716 | 160.23 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Welfare | JNNURM Works | Basic Service for Urban Poor | Basic services for Urban Poor (covering 13 slums) - Phase I | P1717 | 167.41 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total for JNNURM Works | 327.64 | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
Welfare | Welfare Activities | Backward Classes & Minority Welfare Programmes | Construction & Maintenance of Night Shelters | P2583 | 112.7 | 200.0 | 45.01 | 58.67 | 308.0 | 42.34 | 300.0 |
Welfare | Welfare Activities | Backward Classes & Minority Welfare Programmes | Basic service to Urban Poor Matching Grants | P3109 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
Welfare | Welfare Activities | Backward Classes & Minority Welfare Programmes | Hygiene Kits for girls Students in BBMP Schools | P3047 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 200.0 |
Total for Welfare Activities | 112.7 | 200.0 | 45.01 | 58.67 | 508.0 | 42.34 | 2500.0 | ||||
Total for Welfare | 42487.07 | 23248.0 | 10685.77 | 10041.36 | 19767.0 | 8678.6 | 21188.18 | ||||
Public Health Engineering - Zonal | Public Health Engineering | Other Infrastructure - H O | Construction of Abattoir - Projects | P0117 | 1.88 | 193.0 | 12.65 | 11.85 | 232.0 | 46.13 | 32.36 |
Public Health Engineering - Zonal | Public Health Engineering | Other Infrastructure - H O | Development of surrounding Villages of Solid Waste Station at Manddur & Mavallipura (Est Cost Rs.800.00 Lakhs) | P2223 | 138.02 | 900.0 | 58.81 | 96.4 | 119.0 | 45.81 | 0.0 |
Public Health Engineering - Zonal | Public Health Engineering | Other Infrastructure - H O | Nirmala Bangalore Toilets | P0947 | 9.38 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Public Health Engineering - Zonal | Public Health Engineering | Public Health - Zonal | Storing & Sorting area for secondary Collection | P0279 | 85.82 | 100.0 | 28.93 | 21.7 | 35.0 | 41.08 | 50.0 |
Total for Public Health Engineering | 235.1 | 1203.0 | 100.39 | 129.95 | 386.0 | 133.02 | 82.36 | ||||
Total for Public Health Engineering - Zonal | 235.1 | 1203.0 | 100.39 | 129.95 | 386.0 | 133.02 | 82.36 | ||||
Engineering - Capital Investment Plan | Infrastructure | Flyovers, Grade Separators and Underpass | Flyover from Eijipura junction to Koramangala Sony world Junction to Sarjapura road (Est cost 200 Crores) | P2585 | 0.0 | 1000.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 500.0 |
Total for Infrastructure | 0.0 | 1000.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 500.0 | ||||
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Lakes Development | Improvements of Lakes Under GOK Grants (31 Lakes) (Est Cost Rs 100 Crs) | P2741 | 0.0 | 4087.0 | 0.0 | 905.78 | 2334.0 | 2001.57 | 4170.68 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Other Infrastructure | Construction of 9 Multi Level Car Parking Under 14th Finance Commission Grants (Est Cost 20000.00 Lakhs) | P2905 | 0.0 | 5043.0 | 0.0 | 0.0 | 100.0 | 19.8 | 0.0 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Other Infrastructure | Resurfacing of Roads and Bridges Under 14th Finance Commission Grants | P3088 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1017.0 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Other Infrastructure | Solid Waste Management Basic Infra Works Under 14th Finance Commission Grants (Est Cost 100.00 Crs) | P2906 | 0.0 | 13023.0 | 1084.32 | 1497.72 | 1569.0 | 1707.69 | 1383.19 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Road Related - Flyovers / Grade Separators & Corridors | Construction of Steel bridge at Shivananda Circle (Est Cost 57.00 Crores) | P2053 | 0.0 | 2850.0 | 0.0 | 0.0 | 2000.0 | 0.0 | 0.0 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Road Related - Flyovers / Grade Separators & Corridors | Construction of Underpass from Magadi road to Basaveshwaranagar Junction (Est cost 3000 lakhs) | P2678 | 0.0 | 1500.0 | 0.0 | 0.0 | 1500.0 | 0.0 | 0.0 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Road Related - Flyovers / Grade Separators & Corridors | Constructions of Grade separators at Major Junctions (Est Cost Rs 200 Crs) | P3070 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 0.0 | 0.0 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Road Related - Flyovers / Grade Separators & Corridors | Grade Separator integrating - Rajajinagar Chord Road and Vattal Nagaraj Road Junction / 41st cross & Shivanagar 8th main / Basaveshwaranagar Main Road (Est Cost Rs 5800.00 Lakhs) | P2057 | 0.0 | 2900.0 | 0.0 | 0.0 | 2500.0 | 0.0 | 0.0 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Road Related - Flyovers / Grade Separators & Corridors | Grade separator - Rajajinagar 10th Cross West of chord Road Junction (Est cost 3000 lakhs) | P2907 | 0.0 | 1500.0 | 0.0 | 0.0 | 1500.0 | 10.45 | 2658.34 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Road Related - Flyovers / Grade Separators & Corridors | Grade separator at Maramma circle Junction Malleshwaram (Est Cost Rs.20 Crores) | P2552 | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Road Related - Flyovers / Grade Separators & Corridors | Nagarothana Works | P3106 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Road Widening / Road Development Works | Development of Selected Major Roads (83 Roads) | P2806 | 0.0 | 14185.0 | 266.27 | 973.86 | 4318.0 | 2446.24 | 4715.0 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Road Widening / Road Development Works | Improvements of Major Roads with Tender SURE specifications (45 Roads) | P2649 | 0.0 | 5000.0 | 0.0 | 976.66 | 10000.0 | 1620.46 | 3418.82 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Road Widening / Road Development Works | Widening of Roads in New Zones (Est Cost 300 Crores) (12 Roads) | P2795 | 0.0 | 4750.0 | 0.0 | 0.0 | 1000.0 | 654.68 | 986.82 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Signal Free Corridor | Dr.Rajkumar Road from Yeshwanthpura to Okkalipuram Junction C1 (Est Cost Rs 44.80 Crores) | P2158 | 0.0 | 1250.0 | 0.0 | 0.0 | 100.0 | 0.0 | 1200.0 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Signal Free Corridor | Hosur Laksher Road Vallar junction to Central Silk Board C5 (Est cost 92 Crores) | P2163 | 0.0 | 4800.0 | 129.83 | 97.37 | 10.0 | 0.0 | 898.0 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Signal Free Corridor | Mekhri Circle to Old Madras Road towards White Field Hope Farma Junction C11 (Est cost 132.10 Crores) | P2164 | 0.0 | 5800.0 | 0.0 | 0.0 | 500.0 | 0.0 | 500.0 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Signal Free Corridor | Old Airport Road (Vallar Junction to Kundalhalli Junction) C7 (Est cost 119.65 Crores) | P2159 | 0.0 | 3600.0 | 0.0 | 490.0 | 200.0 | 0.0 | 2864.92 |
Engineering - Capital Investment Plan | Under Government Grants - CIP Projects | Signal Free Corridor | Outer Ring Road from Mysore road to Hosur Road unto Central Silk board junction C4 (Est cost 183.80 Crores) | P2160 | 0.0 | 5850.0 | 0.0 | 0.0 | 300.0 | 0.0 | 0.0 |
Total for Under Government Grants - CIP Projects | 0.0 | 77138.0 | 1480.42 | 4941.39 | 29931.0 | 8460.89 | 38812.77 | ||||
Total for Engineering - Capital Investment Plan | 0.0 | 78138.0 | 1480.42 | 4941.39 | 30931.0 | 8460.89 | 39312.77 | ||||
Total Expenditure Capital | 246378.47 | 568745.47 | 170400.04 | 169301.56 | 399497.07 | 160810.18 | 318175.54 |
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 |
Be the first to comment