Bruhat Bengaluru Mahanagara Palike: Capital Expenditure

Department	Major Group	Minor Group	Particulars	Code	2012-13 Actuals	2013-14 Budget Estimates	2013-14 Revised Estimates	2013-14 Actuals	2014-15 Budget Estimates	2014-15 Revised Estimates	2015-16 Budget Estimates
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

Bruhat Bengaluru Mahanagara Palike: Capital Expenditure

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