BRUHAT BENGALURU MAHANAGARA PALIKE

2017-18 WARD BUDGET BRIEF

Ward No: 1 - Kempegowda Ward

Councillor : Smt ChandrammaKempegowda 9980196440
MLA : Sri S R Vishwanath 9845017811
Assistant Engineer : H P Sachin 9844508268
Assembly Constituency : Yelahanka
Zone : Yelahanka
Area : 10.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 3.11 cr. 7.14 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,647 34,783 32,603 58 26.14 cr. 11.40 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 1.80 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.34 Infrastructure & Services 117

General Expenses 0.09 1.26 Bus Shelters 2

Lakes 0.00 0.00 Lakes 12

Other Infrastructure 5.43 76.04 Health 76

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 88

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 380

Special Development Works 0.00 0.00 Public Toilets 76

Sewerage & Storm
Streetlights 0.06 0.82 Water Drains 18

Womens Welfare 0.10 1.38 Solid Waste Management 52

Trees, Parks, Playgrounds 173

Total 7.14 cr. 100 % Total 994

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
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 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 2 - Chowdeswari Ward

Councillor : Smt R PadmavatiAmarnath 9620335035
MLA : Sri S R Vishwanath 9845017811
Assistant Engineer : R Y Pavana Nagathi 9916447334
Assembly Constituency : Yelahanka
Zone : Yelahanka
Area : 6.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 3.11 cr. 7.84 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,506 36,602 33,062 58 14.31 cr. 7.45 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 2.25 cr. 0.83 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 9 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.52 Infrastructure & Services 22

General Expenses 0.09 1.14 Bus Shelters 0

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 6.06 77.27 Health 17

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.12 Crime & Safety 13

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 68

Special Development Works 0.00 0.00 Public Toilets 14

Sewerage & Storm
Streetlights 0.13 1.66 Water Drains 1

Womens Welfare 0.10 1.26 Solid Waste Management 2

Trees, Parks, Playgrounds 46

Total 7.84 cr. 100 % Total 186

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
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 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 3 - Atturu

Councillor : Smt Nethra PallaviM 9845464333
MLA : Sri S R Vishwanath 9845017811
Assistant Engineer : P A Chandrakanthraju 7899846868
Assembly Constituency : Yelahanka
Zone : Yelahanka
Area : 8.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 3.11 cr. 7.73 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

14,605 58,129 49,014 77 19.21 cr. 11.64 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 2.19 cr. 0.78 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.79 Infrastructure & Services 19

General Expenses 0.09 1.16 Bus Shelters 8

Lakes 0.00 0.00 Lakes 14

Other Infrastructure 6.01 77.86 Health 45

Parks 0.00 0.00 Heritage Sites 2

Public Amenities 0.01 0.13 Crime & Safety 23

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 252

Special Development Works 0.00 0.00 Public Toilets 45

Sewerage & Storm
Streetlights 0.06 0.76 Water Drains 21

Womens Welfare 0.10 1.28 Solid Waste Management 19

Trees, Parks, Playgrounds 57

Total 7.73 cr. 100 % Total 505

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
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 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 4 - Yelahanka Satellite Town

Councillor : Shri Sathis M 9845637997
MLA : Sri S R Vishwanath 9845017811
Assistant Engineer : Ramasanjivaiah 9448741421
Assembly Constituency : Yelahanka
Zone : Yelahanka
Area : 4.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 3.11 cr. 7.37 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,583 41,986 39,689 66 11.19 cr. 11.57 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 2.20 cr. 0.65 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 9 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 19.71 Infrastructure & Services 37

General Expenses 0.04 0.54 Bus Shelters 1

Lakes 0.00 0.00 Lakes 15

Other Infrastructure 5.54 75.18 Health 49

Parks 0.00 0.00 Heritage Sites 2

Public Amenities 0.14 1.90 Crime & Safety 39

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 126

Special Development Works 0.06 0.75 Public Toilets 27

Sewerage & Storm
Streetlights 0.06 0.80 Water Drains 20

Womens Welfare 0.08 1.09 Solid Waste Management 6

Trees, Parks, Playgrounds 51

Total 7.37 cr. 100 % Total 373

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 5 - Jakkuru

Councillor : Shri K A Munindra Kumar 9845752211
MLA : Sri Krishna Byregowda 9448277977
Assistant Engineer : H Chandrappa 9448432963
Assembly Constituency : Byatarayana Pura
Zone : Yelahanka
Area : 23.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 6.87 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

12,387 52,025 51,110 54 22.53 cr. 8.51 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 1.80 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 6 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 21.13 Infrastructure & Services 94

General Expenses 0.04 0.58 Bus Shelters 1

Lakes 0.00 0.00 Lakes 5

Other Infrastructure 5.23 76.09 Health 62

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 20

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 277

Special Development Works 0.00 0.00 Public Toilets 64

Sewerage & Storm
Streetlights 0.06 0.85 Water Drains 16

Womens Welfare 0.08 1.17 Solid Waste Management 13

Trees, Parks, Playgrounds 198

Total 6.87 cr. 100 % Total 750

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 6 - Thanisandra

Councillor : Smt Mamatha K M 9845343400
MLA : Sri Krishna Byregowda 9448277977
Assistant Engineer : Dharamasingh Chathrunayak 9480683364
Assembly Constituency : Byatarayana Pura
Zone : Yelahanka
Area : 10.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 14.41 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

16,470 71,855 67,727 45 12.95 cr. 7.60 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
12.03 cr. 1.80 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 10.07 Infrastructure & Services 14

General Expenses 0.09 0.62 Bus Shelters 6

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 12.70 88.13 Health 13

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.07 Crime & Safety 13

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 195

Special Development Works 0.00 0.00 Public Toilets 34

Sewerage & Storm
Streetlights 0.06 0.40 Water Drains 6

Womens Welfare 0.10 0.68 Solid Waste Management 11

Trees, Parks, Playgrounds 40

Total 14.41 cr. 100 % Total 333

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 7 - Byatarayana Pura

Councillor : Shri PV Manjunath 9448046271
MLA : Sri Krishna Byregowda 9448277977
Assistant Engineer : Pushpalatha 9916898499
Assembly Constituency : Byatarayana Pura
Zone : Yelahanka
Area : 10.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 7.14 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

18,691 72,154 63,602 39 8.48 cr. 10.88 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 1.96 cr. 0.67 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.32 Infrastructure & Services 36

General Expenses 0.04 0.55 Bus Shelters 11

Lakes 0.00 0.00 Lakes 5

Other Infrastructure 5.45 76.23 Health 66

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 67

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 399

Special Development Works 0.06 0.77 Public Toilets 33

Sewerage & Storm
Streetlights 0.06 0.82 Water Drains 27

Womens Welfare 0.08 1.13 Solid Waste Management 32

Trees, Parks, Playgrounds 76

Total 7.14 cr. 100 % Total 752

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 8 - Kodigehalli

Councillor : Shri Chethan K M 9980277774
MLA : Sri Krishna Byregowda 9448277977
Assistant Engineer : Dhananjay 9901829613
Assembly Constituency : Byatarayana Pura
Zone : Yelahanka
Area : 3.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 14.45 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

12,036 47,546 41,767 56 19.18 cr. 9.52 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
11.78 cr. 2.02 cr. 0.65 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 10.04 Infrastructure & Services 8

General Expenses 0.04 0.27 Bus Shelters 1

Lakes 0.00 0.00 Lakes 7

Other Infrastructure 12.81 88.63 Health 30

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.06 Crime & Safety 16

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 100

Special Development Works 0.00 0.00 Public Toilets 12

Sewerage & Storm
Streetlights 0.06 0.40 Water Drains 7

Womens Welfare 0.08 0.55 Solid Waste Management 8

Trees, Parks, Playgrounds 29

Total 14.45 cr. 100 % Total 219

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 9 - Vidyaranyapura

Councillor : Smt Kusuma H 9845168272
MLA : Sri Krishna Byregowda 9448277977
Assistant Engineer : Madhavrao 9964205369
Assembly Constituency : Byatarayana Pura
Zone : Yelahanka
Area : 9.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 7.32 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

14,448 57,195 48,340 61 12.53 cr. 6.33 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 2.19 cr. 0.62 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 9 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 19.84 Infrastructure & Services 15

General Expenses 0.04 0.54 Bus Shelters 12

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 5.60 76.58 Health 52

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.13 Crime & Safety 20

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 240

Special Development Works 0.00 0.00 Public Toilets 12

Sewerage & Storm
Streetlights 0.13 1.78 Water Drains 22

Womens Welfare 0.08 1.10 Solid Waste Management 12

Trees, Parks, Playgrounds 23

Total 7.32 cr. 100 % Total 412

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 10 - Dodda Bommasandra

Councillor : Smt Jayalakshmi Pillappa 9972444227
MLA : Sri Krishna Byregowda 9448277977
Assistant Engineer : Madhavrao 9964205369
Assembly Constituency : Byatarayana Pura
Zone : Yelahanka
Area : 4.2 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 10.57 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,379 36,396 25,486 35 10.67 cr. 13.68 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 3.06 cr. 2.75 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 9 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 13.73 Infrastructure & Services 4

General Expenses 0.04 0.37 Bus Shelters 6

Lakes 0.99 9.34 Lakes 2

Other Infrastructure 5.54 52.37 Health 3

Parks 0.25 2.36 Heritage Sites 0

Public Amenities 0.01 0.09 Crime & Safety 2

Mobility (Roads, Footpaths
Roads 2.10 19.85 Infrastructure) 70

Special Development Works 0.06 0.52 Public Toilets 1

Sewerage & Storm
Streetlights 0.06 0.55 Water Drains 4

Womens Welfare 0.08 0.76 Solid Waste Management 2

Trees, Parks, Playgrounds 5

Total 10.57 cr. 100 % Total 99

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 11 - Kuvempu Nagara

Councillor : Smt V V Prathibha Rajan 9980609525
MLA : Sri Krishna Byregowda 9448277977
Assistant Engineer : Suresh 9448421920
Assembly Constituency : Byatarayana Pura
Zone : Yelahanka
Area : 7.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 8.13 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,519 37,128 37,134 52 13.30 cr. 6.58 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 2.53 cr. 0.83 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 10 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 17.87 Infrastructure & Services 7

General Expenses 0.09 1.10 Bus Shelters 5

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 6.34 78.07 Health 4

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.12 Crime & Safety 1

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 72

Special Development Works 0.00 0.00 Public Toilets 8

Sewerage & Storm
Streetlights 0.13 1.60 Water Drains 5

Womens Welfare 0.10 1.21 Solid Waste Management 0

Trees, Parks, Playgrounds 20

Total 8.13 cr. 100 % Total 122

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 12 - Shettihalli

Councillor : Shri K Nagabhushan 9845019093
MLA : Sri S Muniraju 9343772488
Assistant Engineer : N K Ravi 9880873142
Assembly Constituency : Dasara Halli
Zone : Dasara Halli
Area : 8.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 1.31 cr. 7.14 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

15,530 61,071 55,893 58 20.67 cr. 9.42 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 1.80 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.34 Infrastructure & Services 11

General Expenses 0.09 1.26 Bus Shelters 31

Lakes 0.00 0.00 Lakes 5

Other Infrastructure 5.43 76.04 Health 14

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 10

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 279

Special Development Works 0.00 0.00 Public Toilets 14

Sewerage & Storm
Streetlights 0.06 0.82 Water Drains 31

Womens Welfare 0.10 1.38 Solid Waste Management 6

Trees, Parks, Playgrounds 30

Total 7.14 cr. 100 % Total 431

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 13 - Mallasandra

Councillor : Shri LokeshN 9886935566
MLA : Sri S Muniraju 9343772488
Assistant Engineer : Dayanand 9632697666
Assembly Constituency : Dasara Halli
Zone : Dasara Halli
Area : 1.3 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 1.31 cr. 14.41 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,221 41,482 40,099 92 47.28 cr. 2.08 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
12.03 cr. 1.80 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 10.07 Infrastructure & Services 16

General Expenses 0.09 0.62 Bus Shelters 4

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 12.70 88.13 Health 15

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.07 Crime & Safety 12

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 84

Special Development Works 0.00 0.00 Public Toilets 22

Sewerage & Storm
Streetlights 0.06 0.40 Water Drains 9

Womens Welfare 0.10 0.68 Solid Waste Management 10

Trees, Parks, Playgrounds 27

Total 14.41 cr. 100 % Total 202

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 14 - Bagalakunte

Councillor : Shri K Narasimha Nayak 9901234578
MLA : Sri S Muniraju 9343772488
Assistant Engineer : Manjunatha 9844090744
Assembly Constituency : Dasara Halli
Zone : Dasara Halli
Area : 4.3 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 1.31 cr. 9.19 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

17,117 65,113 62,983 63 13.72 cr. 10.31 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
6.76 cr. 1.85 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 15.79 Infrastructure & Services 20

General Expenses 0.09 0.97 Bus Shelters 28

Lakes 0.00 0.00 Lakes 4

Other Infrastructure 5.43 59.03 Health 12

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 2.01 21.86 Crime & Safety 12

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 186

Special Development Works 0.06 0.60 Public Toilets 11

Sewerage & Storm
Streetlights 0.06 0.64 Water Drains 28

Womens Welfare 0.10 1.07 Solid Waste Management 10

Trees, Parks, Playgrounds 30

Total 9.19 cr. 100 % Total 341

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 15 - T Dasara Halli

Councillor : Smt Umadevi Nagaraj 9611921030
MLA : Sri S Muniraju 9343772488
Assistant Engineer : Parameshwaraiah 8095943265
Assembly Constituency : Dasara Halli
Zone : Dasara Halli
Area : 0.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 1.31 cr. 7.14 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,849 33,042 35,634 33 5.98 cr. 4.00 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 1.80 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.34 Infrastructure & Services 6

General Expenses 0.09 1.26 Bus Shelters 0

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 5.43 76.04 Health 6

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 5

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 37

Special Development Works 0.00 0.00 Public Toilets 8

Sewerage & Storm
Streetlights 0.06 0.82 Water Drains 3

Womens Welfare 0.10 1.38 Solid Waste Management 2

Trees, Parks, Playgrounds 12

Total 7.14 cr. 100 % Total 80

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 16 - Jalahalli

Councillor : Shri J N Srinivas Murthy 9845373475
MLA : Sri Munirathna 9845023405
Assistant Engineer : Nagaraj 9483476999
Assembly Constituency : Raja Rajeshwari Nagara
Zone : Raja Rajeshwari Nagara
Area : 5.2 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 10.71 cr. 14.20 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,191 37,959 28,135 15 9.36 cr. 1.93 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
11.78 cr. 1.85 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 10.22 Infrastructure & Services 10

General Expenses 0.04 0.28 Bus Shelters 9

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 12.50 88.04 Health 5

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.07 Crime & Safety 8

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 90

Special Development Works 0.06 0.39 Public Toilets 10

Sewerage & Storm
Streetlights 0.06 0.41 Water Drains 11

Womens Welfare 0.08 0.56 Solid Waste Management 4

Trees, Parks, Playgrounds 10

Total 14.20 cr. 100 % Total 158

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 17 - J P Park

Councillor : Smt Mamatha K BVasudev 9341224259
MLA : Sri Munirathna 9845023405
Assistant Engineer : Narasimhaiah 8123958264
Assembly Constituency : Raja Rajeshwari Nagara
Zone : Raja Rajeshwari Nagara
Area : 2.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 10.71 cr. 16.56 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

12,553 49,610 46,805 31 38.60 cr. 18.00 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
14.03 cr. 1.80 cr. 0.73 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
22 6 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 8.76 Infrastructure & Services 32

General Expenses 0.09 0.54 Bus Shelters 6

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 12.70 76.69 Health 39

Parks 2.00 12.07 Heritage Sites 1

Public Amenities 0.01 0.06 Crime & Safety 14

Mobility (Roads, Footpaths
Roads 0.15 0.90 Infrastructure) 211

Special Development Works 0.00 0.00 Public Toilets 25

Sewerage & Storm
Streetlights 0.06 0.35 Water Drains 12

Womens Welfare 0.10 0.59 Solid Waste Management 24

Trees, Parks, Playgrounds 34

Total 16.56 cr. 100 % Total 401

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 18 - Radhakrishna Temple

Councillor : Shri M Anand 9980121982
MLA : Sri Y A Narayanaswamy 9482991091
Assistant Engineer : Shankara Bharathi 9632742904
Assembly Constituency : Hebbal
Zone : East
Area : 1.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 6.69 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,058 35,122 34,308 77 15.70 cr. 4.96 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 2.71 cr. 0.74 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 21.71 Infrastructure & Services 6

General Expenses 0.04 0.59 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.07 75.83 Health 8

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.15 Crime & Safety 7

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 54

Special Development Works 0.00 0.00 Public Toilets 7

Sewerage & Storm
Streetlights 0.03 0.49 Water Drains 3

Womens Welfare 0.08 1.20 Solid Waste Management 6

Trees, Parks, Playgrounds 16

Total 6.69 cr. 100 % Total 108

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 19 - Sanjay Nagara

Councillor : Smt Indira G 9845093202
MLA : Sri Y A Narayanaswamy 9482991091
Assistant Engineer : Rudramuni 9916257820
Assembly Constituency : Hebbal
Zone : East
Area : 1.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 8.17 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,153 32,491 29,474 50 5.39 cr. 4.80 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
6.53 cr. 1.13 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 17.77 Infrastructure & Services 22

General Expenses 0.09 1.10 Bus Shelters 1

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 6.49 79.38 Health 7

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.12 Crime & Safety 14

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 92

Special Development Works 0.00 0.00 Public Toilets 10

Sewerage & Storm
Streetlights 0.03 0.40 Water Drains 6

Womens Welfare 0.10 1.21 Solid Waste Management 11

Trees, Parks, Playgrounds 31

Total 8.17 cr. 100 % Total 195

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 20 - Ganga Nagara

Councillor : Smt Prameela M 9620888077
MLA : Sri Y A Narayanaswamy 9482991091
Assistant Engineer : Srinivas Murthy 9448043480
Assembly Constituency : Hebbal
Zone : East
Area : 2.3 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.66 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

6,592 27,361 25,000 50 5.30 cr. 5.67 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.50 cr. 0.67 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 25.67 Infrastructure & Services 3

General Expenses 0.09 1.59 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.97 70.22 Health 4

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.17 Crime & Safety 4

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 62

Special Development Works 0.00 0.00 Public Toilets 4

Sewerage & Storm
Streetlights 0.03 0.58 Water Drains 6

Womens Welfare 0.10 1.74 Solid Waste Management 4

Trees, Parks, Playgrounds 8

Total 5.66 cr. 100 % Total 96

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 21 - Hebbala

Councillor : Shri Anand KumarM 9845327142
MLA : Sri Y A Narayanaswamy 9482991091
Assistant Engineer : Sreenivas 9844366157
Assembly Constituency : Hebbal
Zone : East
Area : 1.2 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.73 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,181 32,516 26,448 39 8.33 cr. 1.94 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.81 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 25.33 Infrastructure & Services 11

General Expenses 0.04 0.69 Bus Shelters 4

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 4.12 71.80 Health 16

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.17 Crime & Safety 19

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 119

Special Development Works 0.00 0.00 Public Toilets 15

Sewerage & Storm
Streetlights 0.03 0.57 Water Drains 7

Womens Welfare 0.08 1.40 Solid Waste Management 11

Trees, Parks, Playgrounds 36

Total 5.73 cr. 100 % Total 241

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 22 - Vishwanath Nagenahalli

Councillor : Shri Rajashekara N 9945698853
MLA : Sri Y A Narayanaswamy 9482991091
Assistant Engineer : Veena C 9686496361
Assembly Constituency : Hebbal
Zone : East
Area : 1.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 6.82 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

12,704 51,592 44,709 37 8.92 cr. 3.96 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
5.20 cr. 1.13 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 6 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 21.30 Infrastructure & Services 28

General Expenses 0.04 0.58 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.20 76.29 Health 22

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 24

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 76

Special Development Works 0.00 0.00 Public Toilets 29

Sewerage & Storm
Streetlights 0.03 0.48 Water Drains 4

Womens Welfare 0.08 1.18 Solid Waste Management 10

Trees, Parks, Playgrounds 23

Total 6.82 cr. 100 % Total 216

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 23 - Nagavara

Councillor : Smt Irshad Begum 9591538890
MLA : Sri K J George 9845067437
Assistant Engineer : Mohan 9900222431
Assembly Constituency : Sarvagna Nagara
Zone : East
Area : 2.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 3.53 cr. 5.67 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

12,295 60,483 50,889 60 49.00 cr. 7.29 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.47 cr. 0.70 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 25.62 Infrastructure & Services 6

General Expenses 0.09 1.58 Bus Shelters 0

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 3.98 70.27 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.17 Crime & Safety 4

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 47

Special Development Works 0.00 0.00 Public Toilets 4

Sewerage & Storm
Streetlights 0.03 0.58 Water Drains 1

Womens Welfare 0.10 1.74 Solid Waste Management 4

Trees, Parks, Playgrounds 18

Total 5.67 cr. 100 % Total 88

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 24 - HBR Layout

Councillor : Shri PAnand 9845220544
MLA : Sri K J George 9845067437
Assistant Engineer : Vijayakumar 9141693949
Assembly Constituency : Sarvagna Nagara
Zone : East
Area : 4.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 3.53 cr. 5.76 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

13,612 58,967 47,845 73 30.59 cr. 6.21 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.84 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 9 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 25.20 Infrastructure & Services 9

General Expenses 0.04 0.69 Bus Shelters 4

Lakes 0.03 0.52 Lakes 0

Other Infrastructure 4.12 71.43 Health 17

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.17 Crime & Safety 14

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 98

Special Development Works 0.00 0.00 Public Toilets 12

Sewerage & Storm
Streetlights 0.03 0.57 Water Drains 5

Womens Welfare 0.08 1.40 Solid Waste Management 8

Trees, Parks, Playgrounds 29

Total 5.76 cr. 100 % Total 196

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 25 - Horamavu

Councillor : Smt RadhammaVenkatesh 9845010989
MLA : Sri B A Basavaraja 9900571699
Assistant Engineer : Niranjan 8296634934
Assembly Constituency : K R Puram
Zone : Mahadeva Pura
Area : 17.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.71 cr. 8.61 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

23,999 95,368 85,459 76 29.69 cr. 21.46 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 2.16 cr. 1.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 7 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 16.87 Infrastructure & Services 57

General Expenses 0.09 1.04 Bus Shelters 9

Lakes 0.00 0.00 Lakes 31

Other Infrastructure 5.96 69.20 Health 59

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.11 Crime & Safety 38

Mobility (Roads, Footpaths
Roads 0.94 10.92 Infrastructure) 361

Special Development Works 0.00 0.00 Public Toilets 51

Sewerage & Storm
Streetlights 0.06 0.68 Water Drains 16

Womens Welfare 0.10 1.14 Solid Waste Management 38

Trees, Parks, Playgrounds 89

Total 8.61 cr. 100 % Total 750

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 26 - Ramamurthy Nagara

Councillor : Smt Padmavathi M 9448689483
MLA : Sri B A Basavaraja 9900571699
Assistant Engineer : Ramesh 9739838297
Assembly Constituency : K R Puram
Zone : Mahadeva Pura
Area : 7.3 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.71 cr. 14.47 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,674 47,358 45,216 65 21.98 cr. 15.33 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
12.03 cr. 1.85 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 10.03 Infrastructure & Services 64

General Expenses 0.09 0.62 Bus Shelters 11

Lakes 0.00 0.00 Lakes 29

Other Infrastructure 12.70 87.79 Health 69

Parks 0.00 0.00 Heritage Sites 2

Public Amenities 0.01 0.06 Crime & Safety 69

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 264

Special Development Works 0.06 0.38 Public Toilets 87

Sewerage & Storm
Streetlights 0.06 0.40 Water Drains 15

Womens Welfare 0.10 0.68 Solid Waste Management 42

Trees, Parks, Playgrounds 97

Total 14.47 cr. 100 % Total 749

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 27 - Banasavadi

Councillor : Shri A Kodanda Reddy 9900552222
MLA : Sri K J George 9845067437
Assistant Engineer : Malinatha 9448699075
Assembly Constituency : Sarvagna Nagara
Zone : East
Area : 3.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 3.53 cr. 6.12 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

12,922 51,268 42,749 132 17.89 cr. 3.99 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 2.05 cr. 0.83 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 11 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 23.72 Infrastructure & Services 38

General Expenses 0.04 0.65 Bus Shelters 4

Lakes 0.00 0.00 Lakes 5

Other Infrastructure 4.38 71.52 Health 23

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.16 Crime & Safety 51

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 221

Special Development Works 0.06 0.90 Public Toilets 32

Sewerage & Storm
Streetlights 0.10 1.70 Water Drains 15

Womens Welfare 0.08 1.31 Solid Waste Management 26

Trees, Parks, Playgrounds 61

Total 6.12 cr. 100 % Total 477

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 28 - Kammana Halli

Councillor : Smt D Munilakshmamma 9448555222
MLA : Sri K J George 9845067437
Assistant Engineer : Atif Mohammad 9916410185
Assembly Constituency : Sarvagna Nagara
Zone : East
Area : 1.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 3.53 cr. 5.42 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,479 47,074 39,233 37 19.72 cr. 4.74 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.43 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 26.77 Infrastructure & Services 12

General Expenses 0.09 1.65 Bus Shelters 0

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 3.68 67.92 Health 8

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.18 Crime & Safety 12

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 93

Special Development Works 0.06 1.02 Public Toilets 13

Sewerage & Storm
Streetlights 0.03 0.60 Water Drains 5

Womens Welfare 0.10 1.82 Solid Waste Management 11

Trees, Parks, Playgrounds 10

Total 5.42 cr. 100 % Total 165

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 29 - Kacharakana Halli

Councillor : Shri Padmanabha Reddy 9845021899
MLA : Sri K J George 9845067437
Assistant Engineer : Nagappa Kamati 9916418194
Assembly Constituency : Sarvagna Nagara
Zone : East
Area : 1.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 3.53 cr. 10.57 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,700 33,588 30,541 63 36.50 cr. 6.60 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
8.95 cr. 1.13 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 6 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 13.74 Infrastructure & Services 12

General Expenses 0.04 0.37 Bus Shelters 1

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 8.95 84.70 Health 13

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.09 Crime & Safety 17

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 82

Special Development Works 0.00 0.00 Public Toilets 14

Sewerage & Storm
Streetlights 0.03 0.31 Water Drains 3

Womens Welfare 0.08 0.76 Solid Waste Management 9

Trees, Parks, Playgrounds 32

Total 10.57 cr. 100 % Total 185

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 30 - Kadugondana Halli

Councillor : Shri Noushir Ahmad 9844076716
MLA : Sri K J George 9845067437
Assistant Engineer : Ramakrishnaiah 9972900910
Assembly Constituency : Sarvagna Nagara
Zone : East
Area : 0.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 3.53 cr. 4.91 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,758 45,748 41,692 49 14.96 cr. 3.67 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.19 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 29.54 Infrastructure & Services 6

General Expenses 0.04 0.81 Bus Shelters 3

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.24 65.98 Health 10

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.20 Crime & Safety 9

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 67

Special Development Works 0.06 1.13 Public Toilets 8

Sewerage & Storm
Streetlights 0.03 0.67 Water Drains 3

Womens Welfare 0.08 1.64 Solid Waste Management 4

Trees, Parks, Playgrounds 9

Total 4.91 cr. 100 % Total 119

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 31 - Kushal Nagara

Councillor : Smt Umme Salma 9845398112
MLA : Sri R Akanda Srinivas Murthy 9845807991
Assistant Engineer : P A Imran 9620089500
Assembly Constituency : Pulikeshi Nagara
Zone : East
Area : 0.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 7.83 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,192 41,936 32,221 67 15.88 cr. 3.50 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
5.45 cr. 1.66 cr. 0.72 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
23 10 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.54 Infrastructure & Services 1

General Expenses 0.09 1.14 Bus Shelters 2

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.93 75.72 Health 1

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.12 Crime & Safety 2

Mobility (Roads, Footpaths
Roads 0.09 1.14 Infrastructure) 26

Special Development Works 0.06 0.70 Public Toilets 2

Sewerage & Storm
Streetlights 0.10 1.33 Water Drains 1

Womens Welfare 0.10 1.26 Solid Waste Management 1

Trees, Parks, Playgrounds 6

Total 7.83 cr. 100 % Total 42

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 32 - Kaval Byrasandra

Councillor : Smt Netra Narayan 9844046268
MLA : Sri R Akanda Srinivas Murthy 9845807991
Assistant Engineer : T Krishna Murthy 9480684027
Assembly Constituency : Pulikeshi Nagara
Zone : East
Area : 1.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 9.56 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,540 39,334 36,671 71 17.55 cr. 6.86 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
7.49 cr. 1.42 cr. 0.65 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 9 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 15.18 Infrastructure & Services 21

General Expenses 0.09 0.94 Bus Shelters 2

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 7.75 81.06 Health 12

Parks 0.00 0.00 Heritage Sites 2

Public Amenities 0.01 0.10 Crime & Safety 19

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 80

Special Development Works 0.06 0.58 Public Toilets 29

Sewerage & Storm
Streetlights 0.10 1.09 Water Drains 6

Womens Welfare 0.10 1.03 Solid Waste Management 9

Trees, Parks, Playgrounds 20

Total 9.56 cr. 100 % Total 201

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 33 - Manorayana Palya

Councillor : Shri Abdul Wajid 9448455538
MLA : Sri Y A Narayanaswamy 9482991091
Assistant Engineer : Rashmi N 9611019878
Assembly Constituency : Hebbal
Zone : East
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.40 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,572 47,926 36,795 60 12.62 cr. 1.87 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.47 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 26.89 Infrastructure & Services 3

General Expenses 0.04 0.74 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.78 70.06 Health 2

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.18 Crime & Safety 2

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 20

Special Development Works 0.00 0.00 Public Toilets 3

Sewerage & Storm
Streetlights 0.03 0.61 Water Drains 0

Womens Welfare 0.08 1.49 Solid Waste Management 3

Trees, Parks, Playgrounds 7

Total 5.40 cr. 100 % Total 40

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 34 - Gangenahalli

Councillor : Shri M Nagaraju 9449646246
MLA : Sri Y A Narayanaswamy 9482991091
Assistant Engineer : Rajanna 9900205897
Assembly Constituency : Hebbal
Zone : East
Area : 1.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 4.86 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

6,058 24,308 20,997 30 4.06 cr. 2.73 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.13 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
14 6 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 29.88 Infrastructure & Services 1

General Expenses 0.04 0.82 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.24 66.74 Health 2

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.20 Crime & Safety 2

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 8

Special Development Works 0.00 0.00 Public Toilets 3

Sewerage & Storm
Streetlights 0.03 0.67 Water Drains 0

Womens Welfare 0.08 1.66 Solid Waste Management 1

Trees, Parks, Playgrounds 2

Total 4.86 cr. 100 % Total 19

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 35 - Aramane Nagara

Councillor : Smt Sumangala B 9902964080
MLA : Dr Ashwath Narayana 9845179709
Assistant Engineer : Keshavamurthy 9945697425
Assembly Constituency : Malleshwaram
Zone : West
Area : 7.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 15.67 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,825 36,738 25,213 74 21.59 cr. 3.05 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
12.76 cr. 2.20 cr. 0.70 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
22 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 9.26 Infrastructure & Services 16

General Expenses 0.09 0.57 Bus Shelters 1

Lakes 1.27 8.11 Lakes 4

Other Infrastructure 10.72 68.37 Health 11

Parks 2.00 12.76 Heritage Sites 1

Public Amenities 0.01 0.06 Crime & Safety 9

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 101

Special Development Works 0.00 0.00 Public Toilets 9

Sewerage & Storm
Streetlights 0.03 0.21 Water Drains 3

Womens Welfare 0.10 0.63 Solid Waste Management 15

Trees, Parks, Playgrounds 24

Total 15.67 cr. 100 % Total 194

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 36 - Mattikere

Councillor : Shri Jayaprakash M C 9341957603
MLA : Dr Ashwath Narayana 9845179709
Assistant Engineer : Harish 9743746087
Assembly Constituency : Malleshwaram
Zone : West
Area : 0.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 8.83 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,592 37,036 33,008 57 9.89 cr. 3.97 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 4.94 cr. 0.65 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 9 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 16.44 Infrastructure & Services 21

General Expenses 0.04 0.45 Bus Shelters 8

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 3.77 42.72 Health 23

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.11 Crime & Safety 19

Mobility (Roads, Footpaths
Roads 3.44 38.96 Infrastructure) 129

Special Development Works 0.00 0.00 Public Toilets 11

Sewerage & Storm
Streetlights 0.03 0.37 Water Drains 8

Womens Welfare 0.08 0.91 Solid Waste Management 11

Trees, Parks, Playgrounds 20

Total 8.83 cr. 100 % Total 252

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 37 - Yeshwantha Pura

Councillor : Shri G K Venkatesh 9880381872
MLA : Sri Munirathna 9845023405
Assistant Engineer : Narasimhaiah 8123958264
Assembly Constituency : Raja Rajeshwari Nagara
Zone : Raja Rajeshwari Nagara
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 10.71 cr. 6.93 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,326 41,107 40,742 25 43.30 cr. 1.82 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 1.85 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.96 Infrastructure & Services 9

General Expenses 0.04 0.57 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.23 75.48 Health 10

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 5

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 120

Special Development Works 0.06 0.80 Public Toilets 4

Sewerage & Storm
Streetlights 0.06 0.85 Water Drains 8

Womens Welfare 0.08 1.16 Solid Waste Management 3

Trees, Parks, Playgrounds 21

Total 6.93 cr. 100 % Total 181

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 38 - HMT Ward

Councillor : Smt Asha S 9845344522
MLA : Sri Munirathna 9845023405
Assistant Engineer : Jagadish 9986468038
Assembly Constituency : Raja Rajeshwari Nagara
Zone : Raja Rajeshwari Nagara
Area : 5.2 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 10.71 cr. 17.38 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,524 36,879 34,261 33 6.21 cr. 8.43 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
14.76 cr. 2.04 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 8.35 Infrastructure & Services 10

General Expenses 0.09 0.51 Bus Shelters 4

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.67 32.62 Health 7

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 10.01 57.59 Crime & Safety 5

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 104

Special Development Works 0.00 0.00 Public Toilets 8

Sewerage & Storm
Streetlights 0.06 0.33 Water Drains 7

Womens Welfare 0.10 0.56 Solid Waste Management 4

Trees, Parks, Playgrounds 6

Total 17.38 cr. 100 % Total 155

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 39 - Chokkasandra

Councillor : Smt Sarvamangala 9980049681
MLA : Sri S Muniraju 9343772488
Assistant Engineer : Venkatesh 9480053739
Assembly Constituency : Dasara Halli
Zone : Dasara Halli
Area : 3.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 1.31 cr. 7.99 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

16,537 59,289 46,809 39 10.25 cr. 7.00 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 2.65 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.16 Infrastructure & Services 26

General Expenses 0.09 1.12 Bus Shelters 16

Lakes 0.86 10.7 Lakes 1

Other Infrastructure 5.43 67.90 Health 16

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.12 Crime & Safety 14

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 281

Special Development Works 0.00 0.00 Public Toilets 14

Sewerage & Storm
Streetlights 0.06 0.73 Water Drains 24

Womens Welfare 0.10 1.23 Solid Waste Management 13

Trees, Parks, Playgrounds 39

Total 7.99 cr. 100 % Total 445

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 40 - Dodda Bidarakallu

Councillor : Shri Vasudeva S 9916829386
MLA : Sri S T Somashekar 9844110779
Assistant Engineer : Chandrashekar 8971318337
Assembly Constituency : Yeshwantha Pura
Zone : Raja Rajeshwari Nagara
Area : 12.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.71 cr. 7.46 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

19,506 72,794 69,587 108 34.48 cr. 31.16 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 2.19 cr. 0.76 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 19.45 Infrastructure & Services 32

General Expenses 0.04 0.53 Bus Shelters 18

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 5.82 77.99 Health 22

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.13 Crime & Safety 21

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 297

Special Development Works 0.00 0.00 Public Toilets 26

Sewerage & Storm
Streetlights 0.06 0.79 Water Drains 31

Womens Welfare 0.08 1.08 Solid Waste Management 17

Trees, Parks, Playgrounds 39

Total 7.46 cr. 100 % Total 505

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 41 - Peenya Industrial Area

Councillor : Smt Lalitha 9900118099
MLA : Sri S Muniraju 9343772488
Assistant Engineer : Venkatesh 8951206386
Assembly Constituency : Dasara Halli
Zone : Dasara Halli
Area : 5.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 1.31 cr. 9.82 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

15,805 57,814 42,497 42 16.07 cr. 12.41 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 4.18 cr. 0.88 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 10 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 14.78 Infrastructure & Services 18

General Expenses 0.09 0.91 Bus Shelters 7

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 7.54 76.77 Health 12

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.51 5.19 Crime & Safety 18

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 225

Special Development Works 0.00 0.00 Public Toilets 15

Sewerage & Storm
Streetlights 0.13 1.32 Water Drains 9

Womens Welfare 0.10 1.00 Solid Waste Management 7

Trees, Parks, Playgrounds 24

Total 9.82 cr. 100 % Total 337

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 42 - Lakshmi Devi Nagara

Councillor : Shri M Velu Nayakar 9901697666
MLA : Sri Munirathna 9845023405
Assistant Engineer : Jagadish 9986468038
Assembly Constituency : Raja Rajeshwari Nagara
Zone : Raja Rajeshwari Nagara
Area : 1.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 10.71 cr. 6.93 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,620 41,352 35,722 35 50.57 cr. 2.39 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 1.85 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.96 Infrastructure & Services 22

General Expenses 0.04 0.57 Bus Shelters 4

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 5.23 75.48 Health 30

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 17

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 207

Special Development Works 0.06 0.80 Public Toilets 24

Sewerage & Storm
Streetlights 0.06 0.85 Water Drains 7

Womens Welfare 0.08 1.16 Solid Waste Management 15

Trees, Parks, Playgrounds 32

Total 6.93 cr. 100 % Total 359

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 43 - Nandini Layout

Councillor : Shri K V Rajendra Kumar 9886789567
MLA : Sri K Gopalaiah 9731844753
Assistant Engineer : Padmaraj 9590684949
Assembly Constituency : Mahalakshmi Layout
Zone : West
Area : 1.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.22 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

13,291 51,200 46,497 123 40.16 cr. 11.27 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.44 cr. 0.54 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 27.84 Infrastructure & Services 36

General Expenses 0.04 0.76 Bus Shelters 7

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.53 67.64 Health 23

Parks 0.00 0.00 Heritage Sites 2

Public Amenities 0.01 0.19 Crime & Safety 27

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 189

Special Development Works 0.00 0.00 Public Toilets 25

Sewerage & Storm
Streetlights 0.10 2.00 Water Drains 9

Womens Welfare 0.08 1.54 Solid Waste Management 11

Trees, Parks, Playgrounds 50

Total 5.22 cr. 100 % Total 379

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 44 - Marrappana Palya

Councillor : Shri Mahadev M 9945544444
MLA : Sri K Gopalaiah 9731844753
Assistant Engineer : Edukrishna 9901050544
Assembly Constituency : Mahalakshmi Layout
Zone : West
Area : 2.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 14.14 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,051 40,212 34,005 86 28.78 cr. 10.16 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
12.47 cr. 1.19 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 10.26 Infrastructure & Services 7

General Expenses 0.04 0.28 Bus Shelters 1

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 12.47 88.18 Health 7

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.07 Crime & Safety 8

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 63

Special Development Works 0.06 0.39 Public Toilets 9

Sewerage & Storm
Streetlights 0.03 0.23 Water Drains 6

Womens Welfare 0.08 0.57 Solid Waste Management 9

Trees, Parks, Playgrounds 18

Total 14.14 cr. 100 % Total 130

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 45 - Malleshwaram

Councillor : Shri NJayapal 9379799099
MLA : Dr Ashwath Narayana 9845179709
Assistant Engineer : Parashuram 9480741601
Assembly Constituency : Malleshwaram
Zone : West
Area : 1.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 7.84 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,503 34,196 30,220 61 12.94 cr. 6.32 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 3.92 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 9 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.52 Infrastructure & Services 5

General Expenses 0.04 0.51 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 4.02 51.32 Health 2

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.12 Crime & Safety 6

Mobility (Roads, Footpaths
Roads 2.20 28.05 Infrastructure) 42

Special Development Works 0.00 0.00 Public Toilets 5

Sewerage & Storm
Streetlights 0.03 0.42 Water Drains 2

Womens Welfare 0.08 1.03 Solid Waste Management 3

Trees, Parks, Playgrounds 14

Total 7.84 cr. 100 % Total 79

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 46 - Jaya Chamarajendra Nagara

Councillor : Shri Ganesh Rao Mane 9448052709
MLA : Sri Y A Narayanaswamy 9482991091
Assistant Engineer : Rajanna 9900205897
Assembly Constituency : Hebbal
Zone : East
Area : 0.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 4.97 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,696 31,449 23,972 23 2.48 cr. 3.84 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.19 cr. 0.54 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 29.22 Infrastructure & Services 19

General Expenses 0.04 0.80 Bus Shelters 1

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 3.35 67.47 Health 10

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.20 Crime & Safety 18

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 84

Special Development Works 0.00 0.00 Public Toilets 6

Sewerage & Storm
Streetlights 0.03 0.66 Water Drains 4

Womens Welfare 0.08 1.62 Solid Waste Management 6

Trees, Parks, Playgrounds 41

Total 4.97 cr. 100 % Total 192

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 47 - Devara Jeevanahalli

Councillor : Shri Sampathraj 9845207879
MLA : Sri R Akanda Srinivas Murthy 9845807991
Assistant Engineer : Ravindra 9663002508
Assembly Constituency : Pulikeshi Nagara
Zone : East
Area : 1.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 7.07 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,941 42,135 32,237 106 23.62 cr. 6.37 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 2.86 cr. 0.96 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.54 Infrastructure & Services 1

General Expenses 0.04 0.56 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.45 77.13 Health 2

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 3

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 16

Special Development Works 0.00 0.00 Public Toilets 2

Sewerage & Storm
Streetlights 0.03 0.46 Water Drains 1

Womens Welfare 0.08 1.14 Solid Waste Management 2

Trees, Parks, Playgrounds 8

Total 7.07 cr. 100 % Total 35

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 48 - Muneshwara Nagara

Councillor : Smt Syed Sazida 9945112584
MLA : Sri R Akanda Srinivas Murthy 9845807991
Assistant Engineer : T Krishnamurthy 9480684027
Assembly Constituency : Pulikeshi Nagara
Zone : East
Area : 0.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.13 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,419 35,814 28,870 35 8.75 cr. 2.67 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.13 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.32 Infrastructure & Services 0

General Expenses 0.09 1.75 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.44 67.15 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 1

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 12

Special Development Works 0.00 0.00 Public Toilets 1

Sewerage & Storm
Streetlights 0.03 0.64 Water Drains 0

Womens Welfare 0.10 1.92 Solid Waste Management 1

Trees, Parks, Playgrounds 2

Total 5.13 cr. 100 % Total 21

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 49 - Lingarajapura

Councillor : Smt Lavanya Ganesh 9845265668
MLA : Sri K J George 9845067437
Assistant Engineer : Nagabhushana 9620067701
Assembly Constituency : Sarvagna Nagara
Zone : East
Area : 0.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 3.53 cr. 5.37 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,850 37,955 33,640 38 7.71 cr. 7.38 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.37 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 27.04 Infrastructure & Services 37

General Expenses 0.09 1.67 Bus Shelters 2

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 3.68 68.63 Health 7

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.18 Crime & Safety 11

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 207

Special Development Works 0.00 0.00 Public Toilets 12

Sewerage & Storm
Streetlights 0.03 0.61 Water Drains 2

Womens Welfare 0.10 1.84 Solid Waste Management 49

Trees, Parks, Playgrounds 27

Total 5.37 cr. 100 % Total 356

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 50 - Bennigana Halli

Councillor : Smt Meenakshi 9900677227
MLA : Sri S Raghu 9880080088
Assistant Engineer : Veerabhadrayya 9845987467
Assembly Constituency : C V Raman Nagara
Zone : East
Area : 4.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 10.00 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

12,384 49,094 38,729 93 13.88 cr. 2.67 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
7.49 cr. 1.81 cr. 0.70 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 14.52 Infrastructure & Services 23

General Expenses 0.09 0.89 Bus Shelters 2

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 8.32 83.15 Health 18

Parks 0.00 0.00 Heritage Sites 2

Public Amenities 0.01 0.10 Crime & Safety 54

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 297

Special Development Works 0.00 0.00 Public Toilets 41

Sewerage & Storm
Streetlights 0.03 0.32 Water Drains 11

Womens Welfare 0.10 0.98 Solid Waste Management 47

Trees, Parks, Playgrounds 60

Total 10.00 cr. 100 % Total 558

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 51 - Vignanapura

Councillor : Shri SRaju 9845341514
MLA : Sri B A Basavaraja 9900571699
Assistant Engineer : Narayana Swamy 7411067150
Assembly Constituency : K R Puram
Zone : Mahadeva Pura
Area : 2.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.71 cr. 6.87 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,087 46,159 42,284 50 10.28 cr. 10.24 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 1.80 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
14 6 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 21.13 Infrastructure & Services 51

General Expenses 0.04 0.58 Bus Shelters 7

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 5.23 76.09 Health 111

Parks 0.00 0.00 Heritage Sites 2

Public Amenities 0.01 0.14 Crime & Safety 140

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 462

Special Development Works 0.00 0.00 Public Toilets 152

Sewerage & Storm
Streetlights 0.06 0.85 Water Drains 16

Womens Welfare 0.08 1.17 Solid Waste Management 115

Trees, Parks, Playgrounds 113

Total 6.87 cr. 100 % Total 1172

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 52 - Krishnaraja Pura

Councillor : Smt K Poornima 9886468169
MLA : Sri B A Basavaraja 9900571699
Assistant Engineer : Jagadish 9482759492
Assembly Constituency : K R Puram
Zone : Mahadeva Pura
Area : 4.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.71 cr. 7.61 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,961 35,168 40,420 59 32.53 cr. 6.67 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 2.19 cr. 0.67 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 10 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 19.07 Infrastructure & Services 8

General Expenses 0.09 1.18 Bus Shelters 0

Lakes 0.00 0.00 Lakes 11

Other Infrastructure 5.78 75.87 Health 7

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.13 Crime & Safety 7

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 75

Special Development Works 0.06 0.72 Public Toilets 17

Sewerage & Storm
Streetlights 0.13 1.71 Water Drains 1

Womens Welfare 0.10 1.29 Solid Waste Management 9

Trees, Parks, Playgrounds 23

Total 7.61 cr. 100 % Total 158

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 53 - Basavana Pura

Councillor : Shri B NJayaprakash 9741980749
MLA : Sri B A Basavaraja 9900571699
Assistant Engineer : Basavaraju 9901288360
Assembly Constituency : K R Puram
Zone : Mahadeva Pura
Area : 6.3 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.71 cr. 7.94 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,936 48,585 44,934 69 26.82 cr. 6.39 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 2.50 cr. 0.92 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.29 Infrastructure & Services 5

General Expenses 0.04 0.50 Bus Shelters 1

Lakes 0.00 0.00 Lakes 4

Other Infrastructure 6.30 79.31 Health 13

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.12 Crime & Safety 12

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 81

Special Development Works 0.00 0.00 Public Toilets 10

Sewerage & Storm
Streetlights 0.06 0.74 Water Drains 1

Womens Welfare 0.08 1.01 Solid Waste Management 3

Trees, Parks, Playgrounds 16

Total 7.94 cr. 100 % Total 146

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 54 - Hudi

Councillor : Shri Hariprasad A C 9880341517
MLA : Sri Aravind Limbavali 9844108999
Assistant Engineer : Prasad 9844207079
Assembly Constituency : Mahadeva Pura
Zone : Mahadeva Pura
Area : 15.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.21 cr. 7.20 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

12,579 50,191 42,473 69 19.56 cr. 3.12 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 2.13 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.16 Infrastructure & Services 15

General Expenses 0.04 0.55 Bus Shelters 2

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 5.56 77.20 Health 6

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 10

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 121

Special Development Works 0.00 0.00 Public Toilets 9

Sewerage & Storm
Streetlights 0.06 0.81 Water Drains 1

Womens Welfare 0.08 1.12 Solid Waste Management 8

Trees, Parks, Playgrounds 18

Total 7.20 cr. 100 % Total 193

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 55 - Devasandra

Councillor : Shri M N Srikanth 9845033361
MLA : Sri B A Basavaraja 9900571699
Assistant Engineer : Vinay 9739207348
Assembly Constituency : K R Puram
Zone : Mahadeva Pura
Area : 3.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.71 cr. 6.87 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,638 33,946 27,172 50 15.13 cr. 3.34 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 1.80 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
14 6 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 21.13 Infrastructure & Services 45

General Expenses 0.04 0.58 Bus Shelters 2

Lakes 0.00 0.00 Lakes 16

Other Infrastructure 5.23 76.09 Health 93

Parks 0.00 0.00 Heritage Sites 3

Public Amenities 0.01 0.14 Crime & Safety 72

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 361

Special Development Works 0.00 0.00 Public Toilets 59

Sewerage & Storm
Streetlights 0.06 0.85 Water Drains 12

Womens Welfare 0.08 1.17 Solid Waste Management 68

Trees, Parks, Playgrounds 135

Total 6.87 cr. 100 % Total 866

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 56 - A Narayana Pura

Councillor : Shri V Suresh 9980068194
MLA : Sri B A Basavaraja 9900571699
Assistant Engineer : Appuraju 9741336025
Assembly Constituency : K R Puram
Zone : Mahadeva Pura
Area : 2.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.71 cr. 6.92 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,039 43,443 38,670 43 17.58 cr. 5.89 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 1.84 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.99 Infrastructure & Services 38

General Expenses 0.04 0.57 Bus Shelters 3

Lakes 0.00 0.00 Lakes 7

Other Infrastructure 5.28 76.26 Health 15

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.14 Crime & Safety 20

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 170

Special Development Works 0.00 0.00 Public Toilets 10

Sewerage & Storm
Streetlights 0.06 0.85 Water Drains 2

Womens Welfare 0.08 1.16 Solid Waste Management 27

Trees, Parks, Playgrounds 42

Total 6.92 cr. 100 % Total 335

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 57 - C V Raman Nagara

Councillor : Smt Aruna Ravi 9980059972
MLA : Sri S Raghu 9880080088
Assistant Engineer : Girisha Kumar 9916095057
Assembly Constituency : C V Raman Nagara
Zone : East
Area : 3.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 6.56 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

16,710 58,815 42,663 68 24.74 cr. 3.83 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 2.12 cr. 0.95 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
22 10 9 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 22.12 Infrastructure & Services 12

General Expenses 0.09 1.37 Bus Shelters 0

Lakes 0.00 0.00 Lakes 4

Other Infrastructure 4.81 73.25 Health 19

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.15 Crime & Safety 9

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 72

Special Development Works 0.00 0.00 Public Toilets 19

Sewerage & Storm
Streetlights 0.10 1.59 Water Drains 2

Womens Welfare 0.10 1.50 Solid Waste Management 18

Trees, Parks, Playgrounds 43

Total 6.56 cr. 100 % Total 198

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 58 - New Thippasandra

Councillor : Smt Shilpa K S 9481406267
MLA : Sri S Raghu 9880080088
Assistant Engineer : Deepa Shree 7204508757
Assembly Constituency : C V Raman Nagara
Zone : East
Area : 3.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 6.06 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

12,200 43,983 36,310 52 12.12 cr. 1.40 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 2.07 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 23.96 Infrastructure & Services 45

General Expenses 0.09 1.48 Bus Shelters 2

Lakes 0.00 0.00 Lakes 5

Other Infrastructure 4.38 72.21 Health 28

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.16 Crime & Safety 31

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 183

Special Development Works 0.00 0.00 Public Toilets 19

Sewerage & Storm
Streetlights 0.03 0.54 Water Drains 13

Womens Welfare 0.10 1.63 Solid Waste Management 49

Trees, Parks, Playgrounds 54

Total 6.06 cr. 100 % Total 429

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 59 - Maruthi Seva Nagara

Councillor : Smt Hanna Bhuvaneshwari 9900001010
MLA : Sri K J George 9845067437
Assistant Engineer : Srikanth 9449013280
Assembly Constituency : Sarvagna Nagara
Zone : East
Area : 2.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 3.53 cr. 6.00 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,113 40,362 35,883 38 5.68 cr. 5.94 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.81 cr. 0.70 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 24.20 Infrastructure & Services 9

General Expenses 0.09 1.49 Bus Shelters 0

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 4.32 71.93 Health 10

Parks 0.00 0.00 Heritage Sites 2

Public Amenities 0.01 0.16 Crime & Safety 14

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 140

Special Development Works 0.00 0.00 Public Toilets 10

Sewerage & Storm
Streetlights 0.03 0.54 Water Drains 3

Womens Welfare 0.10 1.64 Solid Waste Management 14

Trees, Parks, Playgrounds 13

Total 6.00 cr. 100 % Total 216

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 60 - Sagaya Puram

Councillor : Shri Elumalai 9902247473
MLA : Sri R Akanda Srinivas Murthy 9845807991
Assistant Engineer : Basavaraju 9844549440
Assembly Constituency : Pulikeshi Nagara
Zone : East
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 8.86 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,340 35,334 30,184 106 23.88 cr. 5.64 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
7.24 cr. 1.13 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 6 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 16.39 Infrastructure & Services 72

General Expenses 0.04 0.45 Bus Shelters 3

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 7.24 81.75 Health 15

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.11 Crime & Safety 32

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 171

Special Development Works 0.00 0.00 Public Toilets 19

Sewerage & Storm
Streetlights 0.03 0.37 Water Drains 3

Womens Welfare 0.08 0.91 Solid Waste Management 21

Trees, Parks, Playgrounds 35

Total 8.86 cr. 100 % Total 371

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 61 - S K Garden

Councillor : Shri Mohd Zameer Shah 9844193430
MLA : Sri R Akanda Srinivas Murthy 9845807991
Assistant Engineer : Sreedhar P Kottre 9482150029
Assembly Constituency : Pulikeshi Nagara
Zone : East
Area : 1.3 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 9.86 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,941 38,050 27,780 101 14.17 cr. 11.48 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
8.24 cr. 1.13 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 6 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 14.72 Infrastructure & Services 9

General Expenses 0.04 0.40 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 8.24 83.60 Health 8

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.10 Crime & Safety 8

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 44

Special Development Works 0.00 0.00 Public Toilets 2

Sewerage & Storm
Streetlights 0.03 0.33 Water Drains 0

Womens Welfare 0.08 0.81 Solid Waste Management 2

Trees, Parks, Playgrounds 19

Total 9.86 cr. 100 % Total 92

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 62 - Ramaswamy Palya

Councillor : Smt Netravathi 9448049099
MLA : Sri Roshan Baig 9845007788
Assistant Engineer : Jayasimha 9035492953
Assembly Constituency : Shivaji Nagara
Zone : East
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 15.71 cr. 15.13 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,530 34,394 29,058 93 13.07 cr. 4.33 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
13.49 cr. 1.13 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 9.59 Infrastructure & Services 7

General Expenses 0.09 0.59 Bus Shelters 2

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 13.44 88.86 Health 6

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.06 Crime & Safety 9

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 54

Special Development Works 0.00 0.00 Public Toilets 5

Sewerage & Storm
Streetlights 0.03 0.21 Water Drains 3

Womens Welfare 0.10 0.65 Solid Waste Management 1

Trees, Parks, Playgrounds 9

Total 15.13 cr. 100 % Total 96

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 63 - Jayamahal

Councillor : Shri M K Gunashekhar 9844131760
MLA : Sri Roshan Baig 9845007788
Assistant Engineer : Jayasimha 9035492953
Assembly Constituency : Shivaji Nagara
Zone : East
Area : 1.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 15.71 cr. 19.8 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

4,808 21,728 21,369 46 18.66 cr. 11.29 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
17.24 cr. 1.36 cr. 1.19 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 7.33 Infrastructure & Services 3

General Expenses 0.04 0.20 Bus Shelters 0

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 7.46 37.68 Health 0

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 10.01 50.56 Crime & Safety 5

Mobility (Roads, Footpaths
Roads 0.72 3.63 Infrastructure) 61

Special Development Works 0.00 0.00 Public Toilets 4

Sewerage & Storm
Streetlights 0.03 0.16 Water Drains 2

Womens Welfare 0.08 0.40 Solid Waste Management 6

Trees, Parks, Playgrounds 4

Total 19.8 cr. 100 % Total 86

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 64 - Rajamahal Guttahalli

Councillor : Smt Hemalatha Sathish Seth 9980993419
MLA : Dr Ashwath Narayana 9845179709
Assistant Engineer : Prasanna 9844416237
Assembly Constituency : Malleshwaram
Zone : West
Area : 0.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.13 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,641 31,118 27,670 64 12.57 cr. 2.92 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.13 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.32 Infrastructure & Services 1

General Expenses 0.09 1.75 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.44 67.15 Health 2

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 3

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 21

Special Development Works 0.00 0.00 Public Toilets 2

Sewerage & Storm
Streetlights 0.03 0.64 Water Drains 2

Womens Welfare 0.10 1.92 Solid Waste Management 3

Trees, Parks, Playgrounds 2

Total 5.13 cr. 100 % Total 36

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 65 - Kadu Malleshwara Ward

Councillor : Shri Manjunath Raju 9972000168
MLA : Dr Ashwath Narayana 9845179709
Assistant Engineer : Roopesh 9663278007
Assembly Constituency : Malleshwaram
Zone : West
Area : 1.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.89 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,823 35,609 32,160 58 12.27 cr. 7.88 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.96 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 12 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 24.66 Infrastructure & Services 37

General Expenses 0.04 0.67 Bus Shelters 13

Lakes 0.00 0.00 Lakes 4

Other Infrastructure 4.22 71.60 Health 24

Parks 0.00 0.00 Heritage Sites 2

Public Amenities 0.01 0.17 Crime & Safety 42

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 188

Special Development Works 0.06 0.94 Public Toilets 31

Sewerage & Storm
Streetlights 0.03 0.55 Water Drains 6

Womens Welfare 0.08 1.37 Solid Waste Management 19

Trees, Parks, Playgrounds 60

Total 5.89 cr. 100 % Total 426

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 66 - Subramanya Nagara

Councillor : Shri H Manjunath 9945336141
MLA : Dr Ashwath Narayana 9845179709
Assistant Engineer : Mukunda 9845364574
Assembly Constituency : Malleshwaram
Zone : West
Area : 0.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 4.91 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,383 35,709 30,268 89 31.97 cr. 3.72 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.19 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 29.54 Infrastructure & Services 2

General Expenses 0.04 0.81 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.24 65.98 Health 6

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.20 Crime & Safety 7

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 23

Special Development Works 0.06 1.13 Public Toilets 3

Sewerage & Storm
Streetlights 0.03 0.67 Water Drains 0

Womens Welfare 0.08 1.64 Solid Waste Management 5

Trees, Parks, Playgrounds 12

Total 4.91 cr. 100 % Total 58

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 67 - Nagapura

Councillor : Shri BadregowdaB 9448315643
MLA : Sri K Gopalaiah 9731844753
Assistant Engineer : Ravikumar 8618114519
Assembly Constituency : Mahalakshmi Layout
Zone : West
Area : 1.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 9.16 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,667 34,574 34,346 105 32.42 cr. 6.54 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
7.24 cr. 1.28 cr. 0.64 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 15.85 Infrastructure & Services 0

General Expenses 0.04 0.43 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 7.24 79.05 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.25 2.72 Crime & Safety 3

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 23

Special Development Works 0.00 0.00 Public Toilets 0

Sewerage & Storm
Streetlights 0.10 1.04 Water Drains 0

Womens Welfare 0.08 0.88 Solid Waste Management 1

Trees, Parks, Playgrounds 2

Total 9.16 cr. 100 % Total 33

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 68 - Mahalakshmi Puram

Councillor : Shri SKeshavamurthy 9844208489
MLA : Sri K Gopalaiah 9731844753
Assistant Engineer : Arpita 9945004641
Assembly Constituency : Mahalakshmi Layout
Zone : West
Area : 0.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 7.58 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,563 44,615 41,835 150 34.15 cr. 9.29 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 3.25 cr. 1.09 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 10 9 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 19.15 Infrastructure & Services 2

General Expenses 0.04 0.52 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.89 51.34 Health 6

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 2.01 26.52 Crime & Safety 4

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 19

Special Development Works 0.00 0.00 Public Toilets 5

Sewerage & Storm
Streetlights 0.10 1.37 Water Drains 0

Womens Welfare 0.08 1.06 Solid Waste Management 5

Trees, Parks, Playgrounds 7

Total 7.58 cr. 100 % Total 49

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 69 - Laggere

Councillor : Smt Manjula Narayanaswamy 9620110550
MLA : Sri Munirathna 9845023405
Assistant Engineer : Jagadish 9986468038
Assembly Constituency : Raja Rajeshwari Nagara
Zone : Raja Rajeshwari Nagara
Area : 1.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 10.71 cr. 11.45 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

15,178 57,077 52,156 27 15.11 cr. 0.87 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
8.76 cr. 2.02 cr. 0.67 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 12.68 Infrastructure & Services 98

General Expenses 0.09 0.78 Bus Shelters 10

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 9.74 85.06 Health 76

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.08 Crime & Safety 79

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 833

Special Development Works 0.00 0.00 Public Toilets 116

Sewerage & Storm
Streetlights 0.06 0.51 Water Drains 26

Womens Welfare 0.10 0.86 Solid Waste Management 29

Trees, Parks, Playgrounds 197

Total 11.45 cr. 100 % Total 1465

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 70 - Rajagopal Nagara

Councillor : Smt Padmavathi G 9845535908
MLA : Sri S Muniraju 9343772488
Assistant Engineer : Kumarappa 9448211012
Assembly Constituency : Dasara Halli
Zone : Dasara Halli
Area : 2.2 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 1.31 cr. 16.63 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

17,262 61,479 46,496 46 15.32 cr. 10.07 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
13.99 cr. 2.06 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 8.73 Infrastructure & Services 137

General Expenses 0.09 0.54 Bus Shelters 15

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 14.66 88.15 Health 97

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.06 Crime & Safety 73

Mobility (Roads, Footpaths
Roads 0.26 1.56 Infrastructure) 567

Special Development Works 0.00 0.00 Public Toilets 86

Sewerage & Storm
Streetlights 0.06 0.35 Water Drains 34

Womens Welfare 0.10 0.59 Solid Waste Management 38

Trees, Parks, Playgrounds 225

Total 16.63 cr. 100 % Total 1274

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 71 - Heggana Halli

Councillor : Smt Bhagyamma K 9343731898
MLA : Sri S Muniraju 9343772488
Assistant Engineer : Balagangadhara 9036567996
Assembly Constituency : Dasara Halli
Zone : Dasara Halli
Area : 1.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 1.31 cr. 7.14 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

18,438 66,314 57,209 37 13.06 cr. 7.23 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 1.80 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.34 Infrastructure & Services 56

General Expenses 0.09 1.26 Bus Shelters 11

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.43 76.04 Health 42

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 50

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 349

Special Development Works 0.00 0.00 Public Toilets 46

Sewerage & Storm
Streetlights 0.06 0.82 Water Drains 18

Womens Welfare 0.10 1.38 Solid Waste Management 18

Trees, Parks, Playgrounds 100

Total 7.14 cr. 100 % Total 690

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 72 - Herohalli

Councillor : Shri Rajanna 9741335250
MLA : Sri S T Somashekar 9844110779
Assistant Engineer : Devaraj 9886153161
Assembly Constituency : Yeshwantha Pura
Zone : Raja Rajeshwari Nagara
Area : 7.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.71 cr. 7.86 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

16,215 62,272 62,394 154 71.25 cr. 24.38 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 2.53 cr. 0.81 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 10 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.48 Infrastructure & Services 12

General Expenses 0.04 0.50 Bus Shelters 5

Lakes 0.04 0.54 Lakes 4

Other Infrastructure 6.10 77.65 Health 14

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.12 Crime & Safety 12

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 88

Special Development Works 0.00 0.00 Public Toilets 16

Sewerage & Storm
Streetlights 0.13 1.65 Water Drains 6

Womens Welfare 0.08 1.02 Solid Waste Management 14

Trees, Parks, Playgrounds 26

Total 7.86 cr. 100 % Total 197

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 73 - Kottege Palya

Councillor : Shri G Mohan Kumar 9448469383
MLA : Sri Munirathna 9845023405
Assistant Engineer : Ashwath 9480683506
Assembly Constituency : Raja Rajeshwari Nagara
Zone : Raja Rajeshwari Nagara
Area : 5.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 10.71 cr. 6.93 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

17,739 68,922 66,579 81 11.57 cr. 14.94 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 1.85 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.96 Infrastructure & Services 165

General Expenses 0.04 0.57 Bus Shelters 4

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 5.23 75.48 Health 34

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 44

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 660

Special Development Works 0.06 0.80 Public Toilets 208

Sewerage & Storm
Streetlights 0.06 0.85 Water Drains 4

Womens Welfare 0.08 1.16 Solid Waste Management 20

Trees, Parks, Playgrounds 114

Total 6.93 cr. 100 % Total 1254

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 74 - Shakthi Ganapathi Nagara

Councillor : Smt Gangamma 8722084777
MLA : Sri K Gopalaiah 9731844753
Assistant Engineer : Prakash 9845236847
Assembly Constituency : Mahalakshmi Layout
Zone : West
Area : 0.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 7.08 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,074 43,844 42,527 80 25.91 cr. 12.72 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
5.45 cr. 1.13 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.49 Infrastructure & Services 5

General Expenses 0.09 1.27 Bus Shelters 3

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.40 76.22 Health 10

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 9

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 37

Special Development Works 0.00 0.00 Public Toilets 12

Sewerage & Storm
Streetlights 0.03 0.46 Water Drains 4

Womens Welfare 0.10 1.39 Solid Waste Management 7

Trees, Parks, Playgrounds 14

Total 7.08 cr. 100 % Total 101

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 75 - Shankar Matta

Councillor : Shri M Shivaraju 9880092283
MLA : Sri K Gopalaiah 9731844753
Assistant Engineer : Nataraj 9663455747
Assembly Constituency : Mahalakshmi Layout
Zone : West
Area : 1.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 7.44 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

12,433 48,734 38,968 118 41.66 cr. 9.61 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.74 cr. 2.80 cr. 0.90 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
23 9 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 19.52 Infrastructure & Services 12

General Expenses 0.04 0.53 Bus Shelters 2

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 5.18 69.63 Health 12

Parks 0.50 6.72 Heritage Sites 0

Public Amenities 0.01 0.13 Crime & Safety 10

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 54

Special Development Works 0.00 0.00 Public Toilets 7

Sewerage & Storm
Streetlights 0.18 2.36 Water Drains 5

Womens Welfare 0.08 1.08 Solid Waste Management 6

Trees, Parks, Playgrounds 10

Total 7.44 cr. 100 % Total 120

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 76 - Gayathri Nagara

Councillor : Smt Chandrakala 9845029593
MLA : Dr Ashwath Narayana 9845179709
Assistant Engineer : Mohammed Likath Ali 9060456079
Assembly Constituency : Malleshwaram
Zone : West
Area : 0.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.13 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,489 33,236 26,881 54 23.38 cr. 3.12 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.13 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.32 Infrastructure & Services 39

General Expenses 0.09 1.75 Bus Shelters 4

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.44 67.15 Health 45

Parks 0.00 0.00 Heritage Sites 2

Public Amenities 0.01 0.19 Crime & Safety 30

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 335

Special Development Works 0.00 0.00 Public Toilets 53

Sewerage & Storm
Streetlights 0.03 0.64 Water Drains 7

Womens Welfare 0.10 1.92 Solid Waste Management 31

Trees, Parks, Playgrounds 54

Total 5.13 cr. 100 % Total 600

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 77 - Dattatreya Temple

Councillor : Shri R S Satynarayan 9845006104
MLA : Sri Dinesh Gundu Rao 9448463648
Assistant Engineer : Dharmaraj G Naik 9448157686
Assembly Constituency : Gandhi Nagara
Zone : West
Area : 0.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 6.69 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,325 33,388 30,401 45 18.22 cr. 4.63 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 2.71 cr. 0.74 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 21.71 Infrastructure & Services 4

General Expenses 0.04 0.59 Bus Shelters 2

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 5.07 75.83 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.15 Crime & Safety 8

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 64

Special Development Works 0.00 0.00 Public Toilets 6

Sewerage & Storm
Streetlights 0.03 0.49 Water Drains 4

Womens Welfare 0.08 1.20 Solid Waste Management 0

Trees, Parks, Playgrounds 14

Total 6.69 cr. 100 % Total 106

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 78 - Pulikeshi Nagara

Councillor : Shri Abdul Rakhib Zakir 9845028127
MLA : Sri R Akanda Srinivas Murthy 9845807991
Assistant Engineer : Savitri 9538754096
Assembly Constituency : Pulikeshi Nagara
Zone : East
Area : 1.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.73 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

6,595 28,835 23,990 87 15.03 cr. 3.02 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.81 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 25.33 Infrastructure & Services 18

General Expenses 0.04 0.69 Bus Shelters 1

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 4.12 71.80 Health 5

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.17 Crime & Safety 11

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 88

Special Development Works 0.00 0.00 Public Toilets 3

Sewerage & Storm
Streetlights 0.03 0.57 Water Drains 2

Womens Welfare 0.08 1.40 Solid Waste Management 2

Trees, Parks, Playgrounds 22

Total 5.73 cr. 100 % Total 153

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 79 - Sarvagna Nagara

Councillor : Smt Shashirekha M 9448031565
MLA : Sri S Raghu 9880080088
Assistant Engineer : Srikanth 9449013280
Assembly Constituency : C V Raman Nagara
Zone : East
Area : 3.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 12.46 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,052 37,291 32,874 67 9.15 cr. 3.39 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
10.76 cr. 1.19 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 11.65 Infrastructure & Services 3

General Expenses 0.09 0.72 Bus Shelters 1

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 10.72 86.03 Health 7

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.08 Crime & Safety 6

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 50

Special Development Works 0.06 0.44 Public Toilets 10

Sewerage & Storm
Streetlights 0.03 0.26 Water Drains 2

Womens Welfare 0.10 0.79 Solid Waste Management 3

Trees, Parks, Playgrounds 10

Total 12.46 cr. 100 % Total 93

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 80 - Hoysala Nagara

Councillor : Shri Anand KumarS 9845048803
MLA : Sri S Raghu 9880080088
Assistant Engineer : Ramu 9916922474
Assembly Constituency : C V Raman Nagara
Zone : East
Area : 2.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 8.91 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,877 35,228 31,862 47 8.96 cr. 1.76 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
7.24 cr. 1.19 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 16.29 Infrastructure & Services 4

General Expenses 0.04 0.44 Bus Shelters 1

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 7.24 81.24 Health 6

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.11 Crime & Safety 4

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 73

Special Development Works 0.06 0.62 Public Toilets 10

Sewerage & Storm
Streetlights 0.03 0.36 Water Drains 0

Womens Welfare 0.08 0.90 Solid Waste Management 6

Trees, Parks, Playgrounds 2

Total 8.91 cr. 100 % Total 109

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 81 - Vignana Nagara

Councillor : Shri S G Nagaraj 9980808007
MLA : Sri B A Basavaraja 9900571699
Assistant Engineer : Chandra Shekar 9844587466
Assembly Constituency : K R Puram
Zone : Mahadeva Pura
Area : 5.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.71 cr. 7.41 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

15,419 57,062 51,151 59 17.65 cr. 15.34 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 2.14 cr. 0.76 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 19.59 Infrastructure & Services 77

General Expenses 0.04 0.53 Bus Shelters 1

Lakes 0.00 0.00 Lakes 22

Other Infrastructure 5.77 77.83 Health 75

Parks 0.00 0.00 Heritage Sites 3

Public Amenities 0.01 0.13 Crime & Safety 105

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 267

Special Development Works 0.00 0.00 Public Toilets 46

Sewerage & Storm
Streetlights 0.06 0.79 Water Drains 18

Womens Welfare 0.08 1.09 Solid Waste Management 73

Trees, Parks, Playgrounds 139

Total 7.41 cr. 100 % Total 826

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 82 - Garudachar Palya

Councillor : Shri B NNithish Purushotham 9448474087
MLA : Sri Aravind Limbavali 9844108999
Assistant Engineer : Prasad 9844207079
Assembly Constituency : Mahadeva Pura
Zone : Mahadeva Pura
Area : 6.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.21 cr. 14.74 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

13,453 49,631 36,037 66 19.74 cr. 7.35 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
11.78 cr. 2.40 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 9.85 Infrastructure & Services 22

General Expenses 0.04 0.27 Bus Shelters 0

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 13.1 88.86 Health 37

Parks 0.00 0.00 Heritage Sites 5

Public Amenities 0.01 0.06 Crime & Safety 30

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 181

Special Development Works 0.00 0.00 Public Toilets 41

Sewerage & Storm
Streetlights 0.06 0.39 Water Drains 3

Womens Welfare 0.08 0.54 Solid Waste Management 26

Trees, Parks, Playgrounds 51

Total 14.74 cr. 100 % Total 398

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 83 - Kadugodi

Councillor : Shri SMuniswamy 9880088528
MLA : Sri Aravind Limbavali 9844108999
Assistant Engineer : Ramakrishnaiah Reddy 9916233999
Assembly Constituency : Mahadeva Pura
Zone : Mahadeva Pura
Area : 11.2 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.21 cr. 6.93 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,423 43,942 36,101 56 12.52 cr. 4.44 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 1.85 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.96 Infrastructure & Services 2

General Expenses 0.04 0.57 Bus Shelters 2

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.23 75.48 Health 11

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 9

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 100

Special Development Works 0.06 0.80 Public Toilets 10

Sewerage & Storm
Streetlights 0.06 0.85 Water Drains 3

Womens Welfare 0.08 1.16 Solid Waste Management 6

Trees, Parks, Playgrounds 21

Total 6.93 cr. 100 % Total 164

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 84 - Hagaduru

Councillor : Shri SUday Kumar 8105292233
MLA : Sri Aravind Limbavali 9844108999
Assistant Engineer : L Suresh 9449673066
Assembly Constituency : Mahadeva Pura
Zone : Mahadeva Pura
Area : 12.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.21 cr. 7.41 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

13,419 50,556 46,302 83 18.97 cr. 11.68 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 2.14 cr. 0.76 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 19.59 Infrastructure & Services 33

General Expenses 0.04 0.53 Bus Shelters 5

Lakes 0.00 0.00 Lakes 13

Other Infrastructure 5.77 77.83 Health 32

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.13 Crime & Safety 29

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 252

Special Development Works 0.00 0.00 Public Toilets 27

Sewerage & Storm
Streetlights 0.06 0.79 Water Drains 4

Womens Welfare 0.08 1.09 Solid Waste Management 35

Trees, Parks, Playgrounds 76

Total 7.41 cr. 100 % Total 507

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 85 - Dodda Nekkundi

Councillor : Smt Shwetha H R 9845272073
MLA : Sri Aravind Limbavali 9844108999
Assistant Engineer : Ragavendra 9243411114
Assembly Constituency : Mahadeva Pura
Zone : Mahadeva Pura
Area : 12.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.21 cr. 7.68 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

17,755 63,083 52,699 69 12.04 cr. 7.32 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 2.14 cr. 0.78 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.91 Infrastructure & Services 22

General Expenses 0.09 1.17 Bus Shelters 4

Lakes 0.00 0.00 Lakes 15

Other Infrastructure 5.97 77.72 Health 46

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.13 Crime & Safety 47

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 377

Special Development Works 0.00 0.00 Public Toilets 38

Sewerage & Storm
Streetlights 0.06 0.76 Water Drains 15

Womens Welfare 0.10 1.28 Solid Waste Management 33

Trees, Parks, Playgrounds 87

Total 7.68 cr. 100 % Total 685

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 86 - Marathahalli

Councillor : Shri RameshN 9972533678
MLA : Sri Aravind Limbavali 9844108999
Assistant Engineer : Venkatesh 9448771709
Assembly Constituency : Mahadeva Pura
Zone : Mahadeva Pura
Area : 3.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.21 cr. 9.56 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,051 39,768 29,987 33 11.95 cr. 8.65 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
6.96 cr. 2.04 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 15.19 Infrastructure & Services 31

General Expenses 0.04 0.41 Bus Shelters 3

Lakes 0.00 0.00 Lakes 13

Other Infrastructure 7.92 82.82 Health 54

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.10 Crime & Safety 59

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 360

Special Development Works 0.00 0.00 Public Toilets 46

Sewerage & Storm
Streetlights 0.06 0.61 Water Drains 5

Womens Welfare 0.08 0.84 Solid Waste Management 60

Trees, Parks, Playgrounds 145

Total 9.56 cr. 100 % Total 776

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 87 - HAL Airport

Councillor : Shri NManjunath 9845977750
MLA : Sri B A Basavaraja 9900571699
Assistant Engineer : Basavaraju 9901288360
Assembly Constituency : K R Puram
Zone : Mahadeva Pura
Area : 6.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.71 cr. 9.45 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,044 39,926 36,479 29 9.03 cr. 6.21 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 2.56 cr. 2.38 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 15.36 Infrastructure & Services 81

General Expenses 0.04 0.42 Bus Shelters 1

Lakes 0.00 0.00 Lakes 18

Other Infrastructure 5.23 55.32 Health 83

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.10 Crime & Safety 152

Mobility (Roads, Footpaths
Roads 2.58 27.3 Infrastructure) 293

Special Development Works 0.00 0.00 Public Toilets 59

Sewerage & Storm
Streetlights 0.06 0.62 Water Drains 23

Womens Welfare 0.08 0.85 Solid Waste Management 81

Trees, Parks, Playgrounds 220

Total 9.45 cr. 100 % Total 1011

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 88 - Jeevanbhima Nagara

Councillor : Smt K Veena Kumari 9845075292
MLA : Sri S Raghu 9880080088
Assistant Engineer : Lingaraju Gowda 9972056464
Assembly Constituency : C V Raman Nagara
Zone : East
Area : 1.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.18 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,741 38,251 35,938 31 13.28 cr. 2.56 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.19 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.02 Infrastructure & Services 7

General Expenses 0.09 1.73 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.44 66.43 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 9

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 27

Special Development Works 0.06 1.07 Public Toilets 3

Sewerage & Storm
Streetlights 0.03 0.63 Water Drains 2

Womens Welfare 0.10 1.90 Solid Waste Management 10

Trees, Parks, Playgrounds 13

Total 5.18 cr. 100 % Total 75

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 89 - Jogupalya

Councillor : Shri M Gautham Kumar 9845035510
MLA : Sri N A Haris 9900009232
Assistant Engineer : D Murthy 9448241607
Assembly Constituency : Shanthi Nagara
Zone : East
Area : 0.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 5.71 cr. 4.91 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,806 33,793 26,082 41 21.09 cr. 4.40 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.19 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 29.54 Infrastructure & Services 0

General Expenses 0.04 0.81 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.24 65.98 Health 0

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.20 Crime & Safety 1

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 8

Special Development Works 0.06 1.13 Public Toilets 0

Sewerage & Storm
Streetlights 0.03 0.67 Water Drains 0

Womens Welfare 0.08 1.64 Solid Waste Management 0

Trees, Parks, Playgrounds 1

Total 4.91 cr. 100 % Total 10

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 90 - Ulsoor

Councillor : Smt Mamatha S 9844059238
MLA : Sri Roshan Baig 9845007788
Assistant Engineer : Krishana Reddy 9972422129
Assembly Constituency : Shivaji Nagara
Zone : East
Area : 1.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 15.71 cr. 5.38 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,771 35,090 27,394 30 17.63 cr. 3.86 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.33 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 9 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 26.97 Infrastructure & Services 1

General Expenses 0.09 1.67 Bus Shelters 1

Lakes 0.00 0.00 Lakes 4

Other Infrastructure 3.64 67.67 Health 0

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.18 Crime & Safety 1

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 15

Special Development Works 0.06 1.03 Public Toilets 1

Sewerage & Storm
Streetlights 0.03 0.61 Water Drains 0

Womens Welfare 0.10 1.83 Solid Waste Management 0

Trees, Parks, Playgrounds 1

Total 5.38 cr. 100 % Total 24

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 91 - Bharathi Nagara

Councillor : Shri Shakeel Ahmed 9844036811
MLA : Sri Roshan Baig 9845007788
Assistant Engineer : Krishana Reddy 9972422129
Assembly Constituency : Shivaji Nagara
Zone : East
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 15.71 cr. 5.60 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,074 32,689 30,857 17 13.92 cr. 3.25 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.62 cr. 0.74 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 9 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 25.93 Infrastructure & Services 9

General Expenses 0.04 0.71 Bus Shelters 1

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 3.98 71.13 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.18 Crime & Safety 13

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 80

Special Development Works 0.00 0.00 Public Toilets 6

Sewerage & Storm
Streetlights 0.03 0.58 Water Drains 7

Womens Welfare 0.08 1.44 Solid Waste Management 7

Trees, Parks, Playgrounds 12

Total 5.60 cr. 100 % Total 140

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 92 - Shivaji Nagara

Councillor : Smt Fareeda 9986437460
MLA : Sri Roshan Baig 9845007788
Assistant Engineer : Krishana Reddy 9972422129
Assembly Constituency : Shivaji Nagara
Zone : East
Area : 0.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 15.71 cr. 9.20 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,276 37,506 31,665 64 8.57 cr. 6.04 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
6.82 cr. 1.62 cr. 0.76 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
22 9 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 15.78 Infrastructure & Services 1

General Expenses 0.09 0.97 Bus Shelters 2

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 7.52 81.69 Health 0

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.10 Crime & Safety 1

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 24

Special Development Works 0.00 0.00 Public Toilets 0

Sewerage & Storm
Streetlights 0.03 0.35 Water Drains 1

Womens Welfare 0.10 1.07 Solid Waste Management 0

Trees, Parks, Playgrounds 0

Total 9.20 cr. 100 % Total 29

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 93 - Vasantha Nagara

Councillor : Shri Sampath Kumar 9611129055
MLA : Sri Roshan Baig 9845007788
Assistant Engineer : Harish 9686682555
Assembly Constituency : Shivaji Nagara
Zone : East
Area : 3.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 15.71 cr. 11.53 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

5,304 22,815 20,204 52 4.02 cr. 1.67 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
9.91 cr. 1.13 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 6 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 12.59 Infrastructure & Services 65

General Expenses 0.04 0.34 Bus Shelters 17

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 9.91 85.97 Health 14

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.08 Crime & Safety 71

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 365

Special Development Works 0.00 0.00 Public Toilets 15

Sewerage & Storm
Streetlights 0.03 0.28 Water Drains 6

Womens Welfare 0.08 0.70 Solid Waste Management 12

Trees, Parks, Playgrounds 99

Total 11.53 cr. 100 % Total 666

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 94 - Gandhi Nagara

Councillor : Smt Latha Kuvar Rathod 9739014214
MLA : Sri Dinesh Gundu Rao 9448463648
Assistant Engineer : N S Revanna 9945426627
Assembly Constituency : Gandhi Nagara
Zone : West
Area : 1.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 6.14 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

6,599 31,208 26,820 67 16.86 cr. 7.15 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.24 cr. 1.41 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 8 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 23.64 Infrastructure & Services 8

General Expenses 0.09 1.46 Bus Shelters 4

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 3.55 57.83 Health 6

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.86 14.00 Crime & Safety 18

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 111

Special Development Works 0.06 0.90 Public Toilets 11

Sewerage & Storm
Streetlights 0.03 0.53 Water Drains 3

Womens Welfare 0.10 1.61 Solid Waste Management 10

Trees, Parks, Playgrounds 22

Total 6.14 cr. 100 % Total 194

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 95 - Subhash Nagara

Councillor : Shri L Govindaraju 9845098788
MLA : Sri Dinesh Gundu Rao 9448463648
Assistant Engineer : N S Revanna 9945426627
Assembly Constituency : Gandhi Nagara
Zone : West
Area : 1.3 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.02 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,711 37,693 30,918 40 8.90 cr. 8.48 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.24 cr. 0.54 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.90 Infrastructure & Services 15

General Expenses 0.04 0.79 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.35 66.72 Health 9

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.20 Crime & Safety 3

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 54

Special Development Works 0.06 1.10 Public Toilets 7

Sewerage & Storm
Streetlights 0.03 0.65 Water Drains 2

Womens Welfare 0.08 1.6 Solid Waste Management 8

Trees, Parks, Playgrounds 8

Total 5.02 cr. 100 % Total 108

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 96 - Okkalipuram

Councillor : Shri V Shivaprakash 9845101855
MLA : Sri Dinesh Gundu Rao 9448463648
Assistant Engineer : Dharmaraj G Naik 9448157686
Assembly Constituency : Gandhi Nagara
Zone : West
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 30.39 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,693 38,110 34,361 31 5.25 cr. 5.42 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.50 cr. 25.65 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 4.77 Infrastructure & Services 19

General Expenses 0.04 0.13 Bus Shelters 3

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.77 12.41 Health 25

Parks 0.00 0.00 Heritage Sites 2

Public Amenities 0.01 0.03 Crime & Safety 18

Mobility (Roads, Footpaths
Roads 25.00 82.26 Infrastructure) 155

Special Development Works 0.00 0.00 Public Toilets 23

Sewerage & Storm
Streetlights 0.03 0.10 Water Drains 10

Womens Welfare 0.08 0.26 Solid Waste Management 5

Trees, Parks, Playgrounds 31

Total 30.39 cr. 100 % Total 291

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 97 - Dayananda Nagara

Councillor : Smt Kumari Palanikanth 9845059006
MLA : Sri S Suresh Kumar 9591814041
Assistant Engineer : Somashekar 9019211219
Assembly Constituency : Rajaji Nagara
Zone : West
Area : 0.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 6.86 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,253 35,721 29,579 32 8.64 cr. 5.00 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 2.02 cr. 1.35 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
23 12 10 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 21.18 Infrastructure & Services 10

General Expenses 0.09 1.31 Bus Shelters 3

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 4.16 60.61 Health 21

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.97 14.15 Crime & Safety 14

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 64

Special Development Works 0.06 0.81 Public Toilets 16

Sewerage & Storm
Streetlights 0.03 0.48 Water Drains 2

Womens Welfare 0.10 1.44 Solid Waste Management 8

Trees, Parks, Playgrounds 15

Total 6.86 cr. 100 % Total 153

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 98 - Prakash Nagara

Councillor : Smt Padmavathi G 9663000002
MLA : Sri S Suresh Kumar 9591814041
Assistant Engineer : Somashekar 9019211219
Assembly Constituency : Rajaji Nagara
Zone : West
Area : 0.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.34 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,276 32,913 28,838 58 13.71 cr. 4.17 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.31 cr. 0.54 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 9 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 27.20 Infrastructure & Services 18

General Expenses 0.09 1.68 Bus Shelters 1

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 3.60 67.40 Health 15

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.18 Crime & Safety 16

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 88

Special Development Works 0.06 1.04 Public Toilets 7

Sewerage & Storm
Streetlights 0.03 0.61 Water Drains 7

Womens Welfare 0.10 1.85 Solid Waste Management 8

Trees, Parks, Playgrounds 21

Total 5.34 cr. 100 % Total 184

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 99 - Rajaji Nagara

Councillor : Shri G Krishnamurthy 9448044748
MLA : Sri S Suresh Kumar 9591814041
Assistant Engineer : Krishna 9739240348
Assembly Constituency : Rajaji Nagara
Zone : West
Area : 0.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.45 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,398 33,084 30,542 82 23.55 cr. 5.29 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.52 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 26.66 Infrastructure & Services 21

General Expenses 0.04 0.73 Bus Shelters 19

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 3.83 70.32 Health 10

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.18 Crime & Safety 21

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 175

Special Development Works 0.00 0.00 Public Toilets 10

Sewerage & Storm
Streetlights 0.03 0.60 Water Drains 8

Womens Welfare 0.08 1.48 Solid Waste Management 17

Trees, Parks, Playgrounds 34

Total 5.45 cr. 100 % Total 317

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 100 - Basaveshwara Nagara

Councillor : Smt Umavathi Padmaraj 9632555537
MLA : Sri S Suresh Kumar 9591814041
Assistant Engineer : Krishna 9739240348
Assembly Constituency : Rajaji Nagara
Zone : West
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.73 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,495 30,333 29,828 60 10.81 cr. 2.65 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.51 cr. 0.73 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 8 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 25.34 Infrastructure & Services 15

General Expenses 0.09 1.57 Bus Shelters 3

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 4.05 70.61 Health 16

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.17 Crime & Safety 14

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 121

Special Development Works 0.00 0.00 Public Toilets 23

Sewerage & Storm
Streetlights 0.03 0.57 Water Drains 6

Womens Welfare 0.10 1.72 Solid Waste Management 14

Trees, Parks, Playgrounds 47

Total 5.73 cr. 100 % Total 259

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 101 - Kamakshipalya

Councillor : Smt Pratima R 7204783965
MLA : Sri S Suresh Kumar 9591814041
Assistant Engineer : Chandan Kumar 9341297040
Assembly Constituency : Rajaji Nagara
Zone : West
Area : 0.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.19 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,482 30,051 25,807 25 6.96 cr. 3.92 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.16 cr. 0.54 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 27.97 Infrastructure & Services 7

General Expenses 0.09 1.73 Bus Shelters 2

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.51 67.55 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 11

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 39

Special Development Works 0.00 0.00 Public Toilets 7

Sewerage & Storm
Streetlights 0.03 0.63 Water Drains 2

Womens Welfare 0.10 1.90 Solid Waste Management 5

Trees, Parks, Playgrounds 20

Total 5.19 cr. 100 % Total 96

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 102 - Vrisabhavathi Nagara

Councillor : Smt S PHemalatha 9535829234
MLA : Sri K Gopalaiah 9731844753
Assistant Engineer : Ramakrishna 9008040845
Assembly Constituency : Mahalakshmi Layout
Zone : West
Area : 1.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 9.15 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

13,443 50,893 44,288 108 24.46 cr. 12.78 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
5.45 cr. 2.95 cr. 0.75 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 15.86 Infrastructure & Services 15

General Expenses 0.09 0.98 Bus Shelters 3

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 7.47 81.60 Health 14

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.11 Crime & Safety 21

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 114

Special Development Works 0.00 0.00 Public Toilets 15

Sewerage & Storm
Streetlights 0.03 0.35 Water Drains 5

Womens Welfare 0.10 1.08 Solid Waste Management 19

Trees, Parks, Playgrounds 45

Total 9.15 cr. 100 % Total 251

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 103 - Kaveripura

Councillor : Smt R RamilaUmashankar 9243420080
MLA : Sri Priya Krishna 9448049279
Assistant Engineer : Kiran 9886722970
Assembly Constituency : Govindaraja Nagara
Zone : West
Area : 1.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 9.64 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

14,168 53,532 50,483 80 32.17 cr. 9.47 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
7.30 cr. 1.66 cr. 0.69 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
22 9 9 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 15.06 Infrastructure & Services 3

General Expenses 0.09 0.93 Bus Shelters 0

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 7.67 79.52 Health 8

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.30 3.11 Crime & Safety 7

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 68

Special Development Works 0.00 0.00 Public Toilets 14

Sewerage & Storm
Streetlights 0.03 0.34 Water Drains 3

Womens Welfare 0.10 1.02 Solid Waste Management 4

Trees, Parks, Playgrounds 15

Total 9.64 cr. 100 % Total 123

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 104 - Govindaraja Nagara

Councillor : Shri Umesh Shetty 9845844447
MLA : Sri Priya Krishna 9448049279
Assistant Engineer : Thippeswamy 9538004111
Assembly Constituency : Govindaraja Nagara
Zone : West
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 44.74 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

6,678 26,873 25,947 58 24.28 cr. 4.49 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
43.08 cr. 1.18 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 3.24 Infrastructure & Services 14

General Expenses 0.04 0.08 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 43.13 96.38 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.02 Crime & Safety 5

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 64

Special Development Works 0.00 0.00 Public Toilets 9

Sewerage & Storm
Streetlights 0.03 0.07 Water Drains 1

Womens Welfare 0.08 0.18 Solid Waste Management 4

Trees, Parks, Playgrounds 11

Total 44.74 cr. 100 % Total 112

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 105 - Agrahara Dasarahalli

Councillor : Smt Shilpa G 9916504343
MLA : Sri Priya Krishna 9448049279
Assistant Engineer : Tharanath 9482092150
Assembly Constituency : Govindaraja Nagara
Zone : West
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 26.38 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,192 28,355 25,922 39 15.03 cr. 6.86 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 6.34 cr. 16.55 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 9 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 5.50 Infrastructure & Services 3

General Expenses 0.09 0.34 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.53 13.39 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.03 Crime & Safety 6

Mobility (Roads, Footpaths
Roads 21.11 80.01 Infrastructure) 38

Special Development Works 0.06 0.21 Public Toilets 15

Sewerage & Storm
Streetlights 0.03 0.12 Water Drains 1

Womens Welfare 0.10 0.37 Solid Waste Management 2

Trees, Parks, Playgrounds 7

Total 26.38 cr. 100 % Total 75

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 106 - Dr Rajkumar Road

Councillor : Smt Roopa R 9845038189
MLA : Sri Priya Krishna 9448049279
Assistant Engineer : Giridhar 7022269322
Assembly Constituency : Govindaraja Nagara
Zone : West
Area : 1.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.41 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

6,077 24,181 17,681 67 27.32 cr. 9.30 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.27 cr. 0.65 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 8 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 26.84 Infrastructure & Services 2

General Expenses 0.09 1.66 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.73 68.86 Health 2

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.18 Crime & Safety 7

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 42

Special Development Works 0.00 0.00 Public Toilets 10

Sewerage & Storm
Streetlights 0.03 0.60 Water Drains 2

Womens Welfare 0.10 1.82 Solid Waste Management 2

Trees, Parks, Playgrounds 8

Total 5.41 cr. 100 % Total 77

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 107 - Shiva Nagara

Councillor : Smt Manjula Vijaykumar 9845055813
MLA : Sri S Suresh Kumar 9591814041
Assistant Engineer : Benakesh 9448444598
Assembly Constituency : Rajaji Nagara
Zone : West
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.10 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,260 36,461 30,536 51 15.09 cr. 1.17 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.37 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.46 Infrastructure & Services 2

General Expenses 0.04 0.78 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.48 68.31 Health 1

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 4

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 41

Special Development Works 0.00 0.00 Public Toilets 4

Sewerage & Storm
Streetlights 0.03 0.64 Water Drains 1

Womens Welfare 0.08 1.58 Solid Waste Management 3

Trees, Parks, Playgrounds 15

Total 5.10 cr. 100 % Total 72

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 108 - Sri Ramamandira

Councillor : Smt Deepa Nagesh 9480319233
MLA : Sri S Suresh Kumar 9591814041
Assistant Engineer : Nagaraju 9448250423
Assembly Constituency : Rajaji Nagara
Zone : West
Area : 1.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.42 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,156 33,866 27,782 37 7.41 cr. 3.30 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.39 cr. 0.54 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 9 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 26.81 Infrastructure & Services 9

General Expenses 0.09 1.66 Bus Shelters 0

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 3.51 64.74 Health 6

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.18 Crime & Safety 6

Mobility (Roads, Footpaths
Roads 0.17 3.13 Infrastructure) 58

Special Development Works 0.06 1.02 Public Toilets 6

Sewerage & Storm
Streetlights 0.03 0.60 Water Drains 4

Womens Welfare 0.10 1.82 Solid Waste Management 6

Trees, Parks, Playgrounds 9

Total 5.42 cr. 100 % Total 106

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 109 - Chickka Pete

Councillor : Smt Leela Shivakumar 9844005002
MLA : Sri Dinesh Gundu Rao 9448463648
Assistant Engineer : Markandaiah 9448207821
Assembly Constituency : Gandhi Nagara
Zone : West
Area : 0.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.17 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

6,842 33,292 27,799 21 5.45 cr. 7.27 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.18 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.06 Infrastructure & Services 7

General Expenses 0.09 1.73 Bus Shelters 1

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 3.49 67.45 Health 2

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.19 Crime & Safety 10

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 67

Special Development Works 0.00 0.00 Public Toilets 8

Sewerage & Storm
Streetlights 0.03 0.63 Water Drains 3

Womens Welfare 0.10 1.91 Solid Waste Management 5

Trees, Parks, Playgrounds 8

Total 5.17 cr. 100 % Total 113

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 110 - Sampangiram Nagara

Councillor : Shri R Vasanth Kumar 9741333666
MLA : Sri Roshan Baig 9845007788
Assistant Engineer : Jayasimha 9035492953
Assembly Constituency : Shivaji Nagara
Zone : East
Area : 4.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 15.71 cr. 5.19 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

6,423 27,504 25,344 75 10.72 cr. 6.20 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.47 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 27.96 Infrastructure & Services 60

General Expenses 0.04 0.77 Bus Shelters 41

Lakes 0.00 0.00 Lakes 24

Other Infrastructure 3.58 68.87 Health 53

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 78

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 614

Special Development Works 0.00 0.00 Public Toilets 59

Sewerage & Storm
Streetlights 0.03 0.63 Water Drains 38

Womens Welfare 0.08 1.55 Solid Waste Management 33

Trees, Parks, Playgrounds 139

Total 5.19 cr. 100 % Total 1139

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 111 - Shantala Nagara

Councillor : Shri M B Dwarakanath (Dalu) 9449716667
MLA : Sri N A Haris 9900009232
Assistant Engineer : Vijayananda 8884747093
Assembly Constituency : Shanthi Nagara
Zone : East
Area : 4.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 5.71 cr. 4.98 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

5,493 22,995 20,876 49 6.84 cr. 3.88 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.22 cr. 0.52 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 29.16 Infrastructure & Services 16

General Expenses 0.04 0.80 Bus Shelters 2

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 3.31 66.42 Health 5

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.20 Crime & Safety 29

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 173

Special Development Works 0.06 1.11 Public Toilets 22

Sewerage & Storm
Streetlights 0.03 0.66 Water Drains 6

Womens Welfare 0.08 1.62 Solid Waste Management 9

Trees, Parks, Playgrounds 33

Total 4.98 cr. 100 % Total 296

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 112 - Domluru

Councillor : Shri C R Lakshminarayan 9880215787
MLA : Sri N A Haris 9900009232
Assistant Engineer : Laxmanappa 9845629442
Assembly Constituency : Shanthi Nagara
Zone : East
Area : 1.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 5.71 cr. 7.41 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,844 30,638 25,780 55 31.26 cr. 3.07 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
5.69 cr. 1.19 cr. 0.54 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 19.58 Infrastructure & Services 18

General Expenses 0.04 0.53 Bus Shelters 0

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 5.80 78.20 Health 11

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.13 Crime & Safety 22

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 164

Special Development Works 0.00 0.00 Public Toilets 11

Sewerage & Storm
Streetlights 0.03 0.44 Water Drains 7

Womens Welfare 0.08 1.08 Solid Waste Management 10

Trees, Parks, Playgrounds 36

Total 7.41 cr. 100 % Total 282

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 113 - Konena Agrahara

Councillor : Shri M Chandrappa Reddy 9854273901
MLA : Sri S Raghu 9880080088
Assistant Engineer : Viswantha 9902409756
Assembly Constituency : C V Raman Nagara
Zone : East
Area : 2.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 9.40 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,725 38,108 26,319 28 14.24 cr. 2.94 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
7.24 cr. 1.47 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 15.45 Infrastructure & Services 34

General Expenses 0.04 0.42 Bus Shelters 6

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 7.78 82.80 Health 38

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.10 Crime & Safety 112

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 236

Special Development Works 0.00 0.00 Public Toilets 23

Sewerage & Storm
Streetlights 0.03 0.35 Water Drains 2

Womens Welfare 0.08 0.85 Solid Waste Management 161

Trees, Parks, Playgrounds 61

Total 9.40 cr. 100 % Total 674

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 114 - Agaram

Councillor : Smt N Bhavya 9845726671
MLA : Sri N A Haris 9900009232
Assistant Engineer : D Murthy 9448241607
Assembly Constituency : Shanthi Nagara
Zone : East
Area : 11.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 5.71 cr. 5.13 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,734 36,916 23,418 26 2.64 cr. 2.28 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.13 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.32 Infrastructure & Services 16

General Expenses 0.09 1.75 Bus Shelters 14

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 3.44 67.15 Health 22

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 41

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 251

Special Development Works 0.00 0.00 Public Toilets 50

Sewerage & Storm
Streetlights 0.03 0.64 Water Drains 18

Womens Welfare 0.10 1.92 Solid Waste Management 20

Trees, Parks, Playgrounds 35

Total 5.13 cr. 100 % Total 469

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 115 - Vannarpet

Councillor : Shri K Shivakumar 9845726671
MLA : Sri N A Haris 9900009232
Assistant Engineer : D Murthy 9448241607
Assembly Constituency : Shanthi Nagara
Zone : East
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 5.71 cr. 4.91 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,466 37,060 30,834 31 6.63 cr. 2.02 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.19 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 29.54 Infrastructure & Services 18

General Expenses 0.04 0.81 Bus Shelters 7

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 3.24 65.98 Health 19

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.20 Crime & Safety 25

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 172

Special Development Works 0.06 1.13 Public Toilets 27

Sewerage & Storm
Streetlights 0.03 0.67 Water Drains 13

Womens Welfare 0.08 1.64 Solid Waste Management 24

Trees, Parks, Playgrounds 50

Total 4.91 cr. 100 % Total 356

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 116 - Nilasandra

Councillor : Shri Balakrishnan G 9379433261
MLA : Sri N A Haris 9900009232
Assistant Engineer : D Murthy 9448241607
Assembly Constituency : Shanthi Nagara
Zone : East
Area : 0.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 5.71 cr. 4.86 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,743 48,534 39,506 12 4.29 cr. 3.52 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.13 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 6 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 29.88 Infrastructure & Services 57

General Expenses 0.04 0.82 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.24 66.74 Health 69

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.20 Crime & Safety 34

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 330

Special Development Works 0.00 0.00 Public Toilets 60

Sewerage & Storm
Streetlights 0.03 0.67 Water Drains 28

Womens Welfare 0.08 1.66 Solid Waste Management 36

Trees, Parks, Playgrounds 59

Total 4.86 cr. 100 % Total 674

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 117 - Shanthi Nagara

Councillor : Smt PSowmyaShivakumar 9986220732
MLA : Sri N A Haris 9900009232
Assistant Engineer : Vijayananda 8884747093
Assembly Constituency : Shanthi Nagara
Zone : East
Area : 2.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 5.71 cr. 5.67 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,465 42,095 35,078 27 12.80 cr. 7.65 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.47 cr. 0.70 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 25.62 Infrastructure & Services 9

General Expenses 0.09 1.58 Bus Shelters 1

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 3.98 70.27 Health 12

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.17 Crime & Safety 18

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 150

Special Development Works 0.00 0.00 Public Toilets 10

Sewerage & Storm
Streetlights 0.03 0.58 Water Drains 0

Womens Welfare 0.10 1.74 Solid Waste Management 9

Trees, Parks, Playgrounds 21

Total 5.67 cr. 100 % Total 231

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 118 - Sudhama Nagara

Councillor : Shri R V Yuvaraj 9731210606
MLA : Sri R V Devaraj 9945064094
Assistant Engineer : Sharath 9900106698
Assembly Constituency : Chikka Pete
Zone : West
Area : 1.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 1.32 cr. 4.86 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

5,953 28,784 25,195 42 24.86 cr. 4.89 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.13 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
14 6 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 29.88 Infrastructure & Services 2

General Expenses 0.04 0.82 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.24 66.74 Health 6

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.20 Crime & Safety 4

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 51

Special Development Works 0.00 0.00 Public Toilets 4

Sewerage & Storm
Streetlights 0.03 0.67 Water Drains 1

Womens Welfare 0.08 1.66 Solid Waste Management 10

Trees, Parks, Playgrounds 12

Total 4.86 cr. 100 % Total 91

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 119 - Dharmaraya Swamy Nagara

Councillor : Smt Prathibha Dhanraj 9886825904
MLA : Sri R V Devaraj 9945064094
Assistant Engineer : K L Rangaswamy 9902064578
Assembly Constituency : Chikka Pete
Zone : West
Area : 1.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 1.32 cr. 5.27 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

5,485 27,076 25,992 37 7.32 cr. 4.31 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.28 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 27.53 Infrastructure & Services 4

General Expenses 0.09 1.70 Bus Shelters 5

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.53 67.01 Health 2

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 6

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 73

Special Development Works 0.06 1.05 Public Toilets 8

Sewerage & Storm
Streetlights 0.03 0.62 Water Drains 10

Womens Welfare 0.10 1.87 Solid Waste Management 3

Trees, Parks, Playgrounds 8

Total 5.27 cr. 100 % Total 119

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 120 - Cotton Pete

Councillor : Shri D Pramod 9886095642
MLA : Sri Dinesh Gundu Rao 9448463648
Assistant Engineer : Mohan 9449131558
Assembly Constituency : Gandhi Nagara
Zone : West
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 4.92 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,652 37,344 33,628 65 12.33 cr. 4.50 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.16 cr. 0.52 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 29.49 Infrastructure & Services 4

General Expenses 0.04 0.81 Bus Shelters 3

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.31 67.17 Health 2

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.20 Crime & Safety 4

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 34

Special Development Works 0.00 0.00 Public Toilets 3

Sewerage & Storm
Streetlights 0.03 0.66 Water Drains 3

Womens Welfare 0.08 1.64 Solid Waste Management 1

Trees, Parks, Playgrounds 6

Total 4.92 cr. 100 % Total 60

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 121 - Binny Pete

Councillor : Smt Mahadevamma Nagaraj 9845286870
MLA : Sri Dinesh Gundu Rao 9448463648
Assistant Engineer : Praveen 7259293100
Assembly Constituency : Gandhi Nagara
Zone : West
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.13 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,061 37,354 33,806 42 6.48 cr. 4.75 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.13 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.32 Infrastructure & Services 10

General Expenses 0.09 1.75 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.44 67.15 Health 1

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 6

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 27

Special Development Works 0.00 0.00 Public Toilets 4

Sewerage & Storm
Streetlights 0.03 0.64 Water Drains 1

Womens Welfare 0.10 1.92 Solid Waste Management 2

Trees, Parks, Playgrounds 12

Total 5.13 cr. 100 % Total 63

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 122 - Kempapura Agrahara

Councillor : Smt Gayathri M 8722302363
MLA : Sri M Krishnappa 9845025556
Assistant Engineer : Vijaya Lakshmi 7676006688
Assembly Constituency : Vijaya Nagara
Zone : South
Area : 0.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 9.67 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,051 40,032 33,551 49 24.19 cr. 1.66 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
7.49 cr. 1.47 cr. 0.70 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 15.02 Infrastructure & Services 4

General Expenses 0.09 0.93 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 7.98 82.57 Health 2

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.10 Crime & Safety 3

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 20

Special Development Works 0.00 0.00 Public Toilets 1

Sewerage & Storm
Streetlights 0.03 0.34 Water Drains 0

Womens Welfare 0.10 1.02 Solid Waste Management 2

Trees, Parks, Playgrounds 12

Total 9.67 cr. 100 % Total 44

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 123 - Vijaya Nagara

Councillor : Smt Srilatha 9632725352
MLA : Sri M Krishnappa 9845025556
Assistant Engineer : Amrutha 9632347753
Assembly Constituency : Vijaya Nagara
Zone : South
Area : 0.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.13 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,943 40,331 37,076 52 11.41 cr. 2.79 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.13 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.32 Infrastructure & Services 9

General Expenses 0.09 1.75 Bus Shelters 5

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.44 67.15 Health 7

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 11

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 81

Special Development Works 0.00 0.00 Public Toilets 10

Sewerage & Storm
Streetlights 0.03 0.64 Water Drains 7

Womens Welfare 0.10 1.92 Solid Waste Management 10

Trees, Parks, Playgrounds 35

Total 5.13 cr. 100 % Total 175

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 124 - Hosahalli

Councillor : Smt R Mahalakshmi 9538316929
MLA : Sri M Krishnappa 9845025556
Assistant Engineer : Amrutha 9632347753
Assembly Constituency : Vijaya Nagara
Zone : South
Area : 0.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.33 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,068 37,347 37,006 51 22.53 cr. 5.48 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.33 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 9 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 27.24 Infrastructure & Services 2

General Expenses 0.09 1.68 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.53 66.31 Health 1

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.18 Crime & Safety 5

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 28

Special Development Works 0.11 2.08 Public Toilets 2

Sewerage & Storm
Streetlights 0.03 0.61 Water Drains 2

Womens Welfare 0.10 1.85 Solid Waste Management 2

Trees, Parks, Playgrounds 1

Total 5.33 cr. 100 % Total 44

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 125 - Marenahalli

Councillor : Smt Madhukumari Vageesh 9845165479
MLA : Sri Priya Krishna 9448049279
Assistant Engineer : Veeresh (incharge) 7349100123
Assembly Constituency : Govindaraja Nagara
Zone : West
Area : 0.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.18 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

5,423 21,171 21,456 40 14.02 cr. 7.54 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.19 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.02 Infrastructure & Services 19

General Expenses 0.09 1.73 Bus Shelters 7

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.44 66.43 Health 13

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 18

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 132

Special Development Works 0.06 1.07 Public Toilets 18

Sewerage & Storm
Streetlights 0.03 0.63 Water Drains 9

Womens Welfare 0.10 1.90 Solid Waste Management 9

Trees, Parks, Playgrounds 47

Total 5.18 cr. 100 % Total 272

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 126 - Maruthi Mandira

Councillor : Smt V Shantha Kumari 7829004433
MLA : Sri Priya Krishna 9448049279
Assistant Engineer : Srinivas Raju 8762501189
Assembly Constituency : Govindaraja Nagara
Zone : West
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.91 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,716 29,319 27,309 78 24.37 cr. 19.49 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.72 cr. 0.70 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 24.57 Infrastructure & Services 5

General Expenses 0.09 1.52 Bus Shelters 0

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 4.22 71.49 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.17 Crime & Safety 4

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 42

Special Development Works 0.00 0.00 Public Toilets 4

Sewerage & Storm
Streetlights 0.03 0.55 Water Drains 2

Womens Welfare 0.10 1.67 Solid Waste Management 2

Trees, Parks, Playgrounds 9

Total 5.91 cr. 100 % Total 73

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 127 - Mudalapalya

Councillor : Shri Dase Gowda 9845258168
MLA : Sri Priya Krishna 9448049279
Assistant Engineer : Badiger 9972078665
Assembly Constituency : Govindaraja Nagara
Zone : West
Area : 1.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 9.67 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,125 43,729 40,306 41 15.39 cr. 12.64 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
7.24 cr. 1.74 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 15.01 Infrastructure & Services 4

General Expenses 0.04 0.41 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 7.78 80.49 Health 2

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.10 Crime & Safety 8

Mobility (Roads, Footpaths
Roads 0.27 2.79 Infrastructure) 36

Special Development Works 0.00 0.00 Public Toilets 4

Sewerage & Storm
Streetlights 0.03 0.34 Water Drains 1

Womens Welfare 0.08 0.83 Solid Waste Management 3

Trees, Parks, Playgrounds 13

Total 9.67 cr. 100 % Total 72

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 128 - Nagarabhavi

Councillor : Shri G Mohan Kumar 9945567767
MLA : Sri Priya Krishna 9448049279
Assistant Engineer : Veeresh 7349100123
Assembly Constituency : Govindaraja Nagara
Zone : West
Area : 1.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 6.90 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,255 35,780 37,774 101 24.89 cr. 11.84 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 2.64 cr. 1.02 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 9 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 21.05 Infrastructure & Services 6

General Expenses 0.04 0.57 Bus Shelters 0

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 4.08 59.18 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.29 4.20 Crime & Safety 6

Mobility (Roads, Footpaths
Roads 0.92 13.33 Infrastructure) 39

Special Development Works 0.00 0.00 Public Toilets 3

Sewerage & Storm
Streetlights 0.03 0.47 Water Drains 2

Womens Welfare 0.08 1.17 Solid Waste Management 3

Trees, Parks, Playgrounds 12

Total 6.90 cr. 100 % Total 75

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 129 - Jnana Bharathi

Councillor : Smt Tejaswini D G 9886935566
MLA : Sri Munirathna 9845023405
Assistant Engineer : Kemparaju 9448323224
Assembly Constituency : Raja Rajeshwari Nagara
Zone : Raja Rajeshwari Nagara
Area : 11.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 10.71 cr. 7.19 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

17,410 68,132 62,255 79 69.56 cr. 1.74 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 1.85 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.18 Infrastructure & Services 207

General Expenses 0.09 1.25 Bus Shelters 90

Lakes 0.00 0.00 Lakes 6

Other Infrastructure 5.43 75.45 Health 119

Parks 0.00 0.00 Heritage Sites 2

Public Amenities 0.01 0.14 Crime & Safety 184

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 698

Special Development Works 0.06 0.77 Public Toilets 215

Sewerage & Storm
Streetlights 0.06 0.81 Water Drains 9

Womens Welfare 0.10 1.37 Solid Waste Management 30

Trees, Parks, Playgrounds 341

Total 7.19 cr. 100 % Total 1901

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 130 - Ullalu

Councillor : Smt Sharada 9972444227
MLA : Sri S T Somashekar 9844110779
Assistant Engineer : Thimappa 9740712024
Assembly Constituency : Yeshwantha Pura
Zone : Raja Rajeshwari Nagara
Area : 8.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.71 cr. 7.19 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

14,511 58,199 55,785 96 23.60 cr. 7.19 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 1.85 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.18 Infrastructure & Services 19

General Expenses 0.09 1.25 Bus Shelters 7

Lakes 0.00 0.00 Lakes 4

Other Infrastructure 5.43 75.45 Health 17

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 7

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 97

Special Development Works 0.06 0.77 Public Toilets 10

Sewerage & Storm
Streetlights 0.06 0.81 Water Drains 4

Womens Welfare 0.10 1.37 Solid Waste Management 5

Trees, Parks, Playgrounds 41

Total 7.19 cr. 100 % Total 211

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 131 - Nayandahalli

Councillor : Smt M Savitha 9845504215
MLA : Sri Priya Krishna 9448049279
Assistant Engineer : Mohammed Javeed 9845720286
Assembly Constituency : Govindaraja Nagara
Zone : West
Area : 2.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.27 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,285 42,785 32,247 48 20.00 cr. 4.07 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.28 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 27.53 Infrastructure & Services 1

General Expenses 0.09 1.70 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.53 67.01 Health 1

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 3

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 18

Special Development Works 0.06 1.05 Public Toilets 1

Sewerage & Storm
Streetlights 0.03 0.62 Water Drains 1

Womens Welfare 0.10 1.87 Solid Waste Management 4

Trees, Parks, Playgrounds 4

Total 5.27 cr. 100 % Total 34

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 132 - Attiguppe

Councillor : Shri Dr S Raju 9448357402
MLA : Sri M Krishnappa 9845025556
Assistant Engineer : Jayashankar 9845264002
Assembly Constituency : Vijaya Nagara
Zone : South
Area : 1.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 4.86 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,576 41,487 38,910 60 9.69 cr. 8.24 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.13 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
14 6 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 29.88 Infrastructure & Services 9

General Expenses 0.04 0.82 Bus Shelters 6

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.24 66.74 Health 5

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.20 Crime & Safety 7

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 64

Special Development Works 0.00 0.00 Public Toilets 4

Sewerage & Storm
Streetlights 0.03 0.67 Water Drains 5

Womens Welfare 0.08 1.66 Solid Waste Management 4

Trees, Parks, Playgrounds 15

Total 4.86 cr. 100 % Total 119

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 133 - Hampi Nagara

Councillor : Shri Anand C Hosur 9845848482
MLA : Sri M Krishnappa 9845025556
Assistant Engineer : Krishna Murthy 9964281787
Assembly Constituency : Vijaya Nagara
Zone : South
Area : 1.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.32 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,456 35,113 34,408 56 10.02 cr. 2.40 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.50 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 9 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 27.31 Infrastructure & Services 6

General Expenses 0.04 0.75 Bus Shelters 6

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.64 68.55 Health 15

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 18

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 154

Special Development Works 0.06 1.04 Public Toilets 16

Sewerage & Storm
Streetlights 0.03 0.61 Water Drains 10

Womens Welfare 0.08 1.52 Solid Waste Management 6

Trees, Parks, Playgrounds 38

Total 5.32 cr. 100 % Total 269

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 134 - Bapuji Nagara

Councillor : Shri Azmal Beig 9845133617
MLA : Sri M Krishnappa 9845025556
Assistant Engineer : Vasanth Kumar 9008746150
Assembly Constituency : Vijaya Nagara
Zone : South
Area : 0.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.50 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,647 49,484 39,707 39 5.43 cr. 8.00 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.58 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 26.38 Infrastructure & Services 11

General Expenses 0.04 0.72 Bus Shelters 2

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.89 70.63 Health 5

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.18 Crime & Safety 8

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 74

Special Development Works 0.00 0.00 Public Toilets 10

Sewerage & Storm
Streetlights 0.03 0.59 Water Drains 8

Womens Welfare 0.08 1.46 Solid Waste Management 11

Trees, Parks, Playgrounds 23

Total 5.50 cr. 100 % Total 152

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 135 - Padarayanapura

Councillor : Shri Imran Pasha 9845012032
MLA : Sri Zameer Ahmad Khan 9740311111
Assistant Engineer : Swamy 7259388713
Assembly Constituency : Chamaraja Pete
Zone : West
Area : 0.3 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 6.82 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,273 37,599 34,991 44 13.03 cr. 6.74 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
5.20 cr. 1.13 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 6 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 21.30 Infrastructure & Services 1

General Expenses 0.04 0.58 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.20 76.29 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 2

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 10

Special Development Works 0.00 0.00 Public Toilets 2

Sewerage & Storm
Streetlights 0.03 0.48 Water Drains 2

Womens Welfare 0.08 1.18 Solid Waste Management 2

Trees, Parks, Playgrounds 2

Total 6.82 cr. 100 % Total 25

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 136 - Jagajivanram Nagara

Councillor : Smt Seema Althaf Khan 7022155742
MLA : Sri Zameer Ahmad Khan 9740311111
Assistant Engineer : Fazal Ahamed 9342019909
Assembly Constituency : Chamaraja Pete
Zone : West
Area : 0.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 9.24 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,751 38,639 33,014 98 20.38 cr. 9.01 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
7.49 cr. 1.19 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 15.72 Infrastructure & Services 0

General Expenses 0.09 0.97 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 7.55 81.76 Health 0

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.10 Crime & Safety 1

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 12

Special Development Works 0.00 0.00 Public Toilets 1

Sewerage & Storm
Streetlights 0.03 0.35 Water Drains 0

Womens Welfare 0.10 1.07 Solid Waste Management 1

Trees, Parks, Playgrounds 9

Total 9.24 cr. 100 % Total 24

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 137 - Rayapuram

Councillor : Smt Shashikala G V 9845428199
MLA : Sri Zameer Ahmad Khan 9740311111
Assistant Engineer : Ramesh 9448738918
Assembly Constituency : Chamaraja Pete
Zone : West
Area : 0.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 6.30 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,549 36,039 30,803 101 19.47 cr. 8.93 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.04 cr. 1.76 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 23.04 Infrastructure & Services 4

General Expenses 0.09 1.42 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.44 54.62 Health 5

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 1.13 17.93 Crime & Safety 5

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 10

Special Development Works 0.06 0.88 Public Toilets 3

Sewerage & Storm
Streetlights 0.03 0.52 Water Drains 0

Womens Welfare 0.10 1.56 Solid Waste Management 1

Trees, Parks, Playgrounds 7

Total 6.30 cr. 100 % Total 35

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 138 - Chalavadipalya

Councillor : Smt Rekha R 9880073342
MLA : Sri Zameer Ahmad Khan 9740311111
Assistant Engineer : Ramesh 9448738918
Assembly Constituency : Chamaraja Pete
Zone : West
Area : 0.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.49 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

4,896 24,801 21,538 40 10.07 cr. 5.99 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.41 cr. 0.60 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 26.43 Infrastructure & Services 0

General Expenses 0.09 1.63 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.75 68.33 Health 5

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.18 Crime & Safety 2

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 14

Special Development Works 0.06 1.01 Public Toilets 0

Sewerage & Storm
Streetlights 0.03 0.59 Water Drains 1

Womens Welfare 0.10 1.80 Solid Waste Management 4

Trees, Parks, Playgrounds 3

Total 5.49 cr. 100 % Total 29

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 139 - K R Market

Councillor : Smt Nazima Khanam 9900507769
MLA : Sri Zameer Ahmad Khan 9740311111
Assistant Engineer : Basavraj 9620281679
Assembly Constituency : Chamaraja Pete
Zone : West
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 9.13 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

5,903 29,344 25,937 102 30.52 cr. 4.17 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
7.49 cr. 1.13 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 15.91 Infrastructure & Services 4

General Expenses 0.09 0.98 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 7.44 81.54 Health 0

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.11 Crime & Safety 2

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 22

Special Development Works 0.00 0.00 Public Toilets 1

Sewerage & Storm
Streetlights 0.03 0.36 Water Drains 0

Womens Welfare 0.10 1.08 Solid Waste Management 1

Trees, Parks, Playgrounds 4

Total 9.13 cr. 100 % Total 34

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 140 - Chamaraja Pete

Councillor : Smt GKokila Chandrashekhar 8050080369
MLA : Sri Zameer Ahmad Khan 9740311111
Assistant Engineer : Umesh 9886638403
Assembly Constituency : Chamaraja Pete
Zone : West
Area : 1.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.13 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,500 32,213 27,040 49 10.62 cr. 3.01 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.13 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.32 Infrastructure & Services 4

General Expenses 0.09 1.75 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.44 67.15 Health 2

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.19 Crime & Safety 2

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 25

Special Development Works 0.00 0.00 Public Toilets 4

Sewerage & Storm
Streetlights 0.03 0.64 Water Drains 0

Womens Welfare 0.10 1.92 Solid Waste Management 4

Trees, Parks, Playgrounds 8

Total 5.13 cr. 100 % Total 50

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 141 - Azad Nagara

Councillor : Smt M Sujatha 9480277777
MLA : Sri Zameer Ahmad Khan 9740311111
Assistant Engineer : Revana Sideshwara 9448697391
Assembly Constituency : Chamaraja Pete
Zone : West
Area : 0.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 6.06 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,246 38,825 35,451 115 28.11 cr. 1.64 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 2.07 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 23.96 Infrastructure & Services 3

General Expenses 0.09 1.48 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 4.38 72.21 Health 2

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.16 Crime & Safety 2

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 12

Special Development Works 0.00 0.00 Public Toilets 5

Sewerage & Storm
Streetlights 0.03 0.54 Water Drains 0

Womens Welfare 0.10 1.63 Solid Waste Management 5

Trees, Parks, Playgrounds 5

Total 6.06 cr. 100 % Total 34

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 142 - Sunkenahalli

Councillor : Shri D N Ramesh 9845966449
MLA : Sri R V Devaraj 9945064094
Assistant Engineer : N Pradeep Kumar 9845926494
Assembly Constituency : Chikka Pete
Zone : West
Area : 1.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 1.32 cr. 5.18 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,643 34,666 31,882 38 4.48 cr. 3.73 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.42 cr. 0.52 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 9 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.05 Infrastructure & Services 11

General Expenses 0.04 0.77 Bus Shelters 5

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 3.31 63.89 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 18

Mobility (Roads, Footpaths
Roads 0.19 3.67 Infrastructure) 97

Special Development Works 0.00 0.00 Public Toilets 19

Sewerage & Storm
Streetlights 0.10 1.84 Water Drains 1

Womens Welfare 0.08 1.56 Solid Waste Management 8

Trees, Parks, Playgrounds 24

Total 5.18 cr. 100 % Total 187

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 143 - Vishveshwara Puram

Councillor : Smt Vani V Rao 9886456012
MLA : Sri R V Devaraj 9945064094
Assistant Engineer : H P Nagaraj 9483972639
Assembly Constituency : Chikka Pete
Zone : West
Area : 2.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 1.32 cr. 5.18 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,361 32,462 31,434 42 5.93 cr. 3.60 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.19 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.02 Infrastructure & Services 3

General Expenses 0.09 1.73 Bus Shelters 2

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 3.44 66.43 Health 4

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.19 Crime & Safety 8

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 77

Special Development Works 0.06 1.07 Public Toilets 5

Sewerage & Storm
Streetlights 0.03 0.63 Water Drains 4

Womens Welfare 0.10 1.90 Solid Waste Management 3

Trees, Parks, Playgrounds 7

Total 5.18 cr. 100 % Total 115

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 144 - Siddapura

Councillor : Shri Mujahid Pasha A 9886031387
MLA : Sri R V Devaraj 9945064094
Assistant Engineer : Kotaresh Naik 9480162389
Assembly Constituency : Chikka Pete
Zone : West
Area : 0.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 1.32 cr. 7.31 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,396 34,879 31,416 49 26.13 cr. 3.44 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
5.69 cr. 1.13 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 6 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 19.87 Infrastructure & Services 1

General Expenses 0.04 0.54 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.69 77.88 Health 2

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.13 Crime & Safety 3

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 24

Special Development Works 0.00 0.00 Public Toilets 0

Sewerage & Storm
Streetlights 0.03 0.45 Water Drains 0

Womens Welfare 0.08 1.10 Solid Waste Management 0

Trees, Parks, Playgrounds 4

Total 7.31 cr. 100 % Total 34

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 145 - Hombegowda Nagara

Councillor : Shri D Chandrappa 9845196410
MLA : Sri R V Devaraj 9945064094
Assistant Engineer : Kotaresh Naik 9480162389
Assembly Constituency : Chikka Pete
Zone : West
Area : 1.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 1.32 cr. 20.60 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,948 38,309 31,046 67 9.96 cr. 7.01 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
18.44 cr. 1.47 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 7.04 Infrastructure & Services 4

General Expenses 0.04 0.19 Bus Shelters 1

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 7.78 37.78 Health 10

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 11.21 54.42 Crime & Safety 12

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 81

Special Development Works 0.00 0.00 Public Toilets 5

Sewerage & Storm
Streetlights 0.03 0.15 Water Drains 3

Womens Welfare 0.08 0.39 Solid Waste Management 2

Trees, Parks, Playgrounds 16

Total 20.60 cr. 100 % Total 135

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 146 - Lakkasandra

Councillor : Smt Sarala Mahesh 9980567137
MLA : Sri Ramalinga Reddy 9480143777
Assistant Engineer : Naresh Kumar 9844407499
Assembly Constituency : BTM Layout
Zone : South
Area : 1.3 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 2.72 cr. 5.71 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,229 30,667 28,198 38 18.31 cr. 8.38 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.52 cr. 0.70 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 25.41 Infrastructure & Services 2

General Expenses 0.09 1.57 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 4.03 70.52 Health 5

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.17 Crime & Safety 3

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 26

Special Development Works 0.00 0.00 Public Toilets 8

Sewerage & Storm
Streetlights 0.03 0.57 Water Drains 1

Womens Welfare 0.10 1.73 Solid Waste Management 2

Trees, Parks, Playgrounds 7

Total 5.71 cr. 100 % Total 54

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 147 - Adugodi

Councillor : Smt Manjula 7899090815
MLA : Sri Ramalinga Reddy 9480143777
Assistant Engineer : Venkatesh 8184054801
Assembly Constituency : BTM Layout
Zone : South
Area : 1.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 2.72 cr. 5.67 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,236 34,299 28,400 103 22.26 cr. 6.48 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.47 cr. 0.70 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 25.62 Infrastructure & Services 5

General Expenses 0.09 1.58 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.98 70.27 Health 6

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.17 Crime & Safety 10

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 42

Special Development Works 0.00 0.00 Public Toilets 3

Sewerage & Storm
Streetlights 0.03 0.58 Water Drains 1

Womens Welfare 0.10 1.74 Solid Waste Management 5

Trees, Parks, Playgrounds 13

Total 5.67 cr. 100 % Total 85

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 148 - Ejipura

Councillor : Shri T Ramachandra 9448492624
MLA : Sri Ramalinga Reddy 9480143777
Assistant Engineer : Chandrashekar 9901295917
Assembly Constituency : BTM Layout
Zone : South
Area : 1.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 2.72 cr. 5.51 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

12,575 47,004 36,612 60 30.67 cr. 2.52 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.53 cr. 0.74 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 26.36 Infrastructure & Services 7

General Expenses 0.04 0.72 Bus Shelters 1

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 3.89 70.65 Health 9

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.18 Crime & Safety 19

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 66

Special Development Works 0.00 0.00 Public Toilets 10

Sewerage & Storm
Streetlights 0.03 0.59 Water Drains 3

Womens Welfare 0.08 1.46 Solid Waste Management 9

Trees, Parks, Playgrounds 27

Total 5.51 cr. 100 % Total 152

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 149 - Varthuru

Councillor : Smt Pushpa G M 9482734881
MLA : Sri Aravind Limbavali 9844108999
Assistant Engineer : Y R Ramesha 9611501789
Assembly Constituency : Mahadeva Pura
Zone : Mahadeva Pura
Area : 28.3 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.21 cr. 7.14 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

14,256 54,625 44,893 55 11.91 cr. 7.84 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 1.80 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.34 Infrastructure & Services 13

General Expenses 0.09 1.26 Bus Shelters 2

Lakes 0.00 0.00 Lakes 26

Other Infrastructure 5.43 76.04 Health 12

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 18

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 159

Special Development Works 0.00 0.00 Public Toilets 14

Sewerage & Storm
Streetlights 0.06 0.82 Water Drains 2

Womens Welfare 0.10 1.38 Solid Waste Management 20

Trees, Parks, Playgrounds 58

Total 7.14 cr. 100 % Total 324

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 150 - Bellanduru

Councillor : Smt AAsha 9945560840
MLA : Sri Aravind Limbavali 9844108999
Assistant Engineer : Venkatesh 9448771709
Assembly Constituency : Mahadeva Pura
Zone : Mahadeva Pura
Area : 26.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.21 cr. 7.68 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

22,368 80,180 60,459 57 13.01 cr. 2.37 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 2.14 cr. 0.78 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.91 Infrastructure & Services 21

General Expenses 0.09 1.17 Bus Shelters 6

Lakes 0.00 0.00 Lakes 77

Other Infrastructure 5.97 77.72 Health 35

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.13 Crime & Safety 381

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 756

Special Development Works 0.00 0.00 Public Toilets 80

Sewerage & Storm
Streetlights 0.06 0.76 Water Drains 28

Womens Welfare 0.10 1.28 Solid Waste Management 52

Trees, Parks, Playgrounds 450

Total 7.68 cr. 100 % Total 1887

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 151 - Koramangala

Councillor : Shri M Chandrappa 9845059499
MLA : Sri Ramalinga Reddy 9480143777
Assistant Engineer : Hari Prasad 9972635905
Assembly Constituency : BTM Layout
Zone : South
Area : 3.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 2.72 cr. 5.40 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,719 38,316 32,852 122 51.01 cr. 10.53 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.47 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 26.89 Infrastructure & Services 56

General Expenses 0.04 0.74 Bus Shelters 5

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 3.78 70.06 Health 25

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.18 Crime & Safety 40

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 288

Special Development Works 0.00 0.00 Public Toilets 28

Sewerage & Storm
Streetlights 0.03 0.61 Water Drains 18

Womens Welfare 0.08 1.49 Solid Waste Management 12

Trees, Parks, Playgrounds 51

Total 5.40 cr. 100 % Total 526

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 152 - Suddagunte Palya

Councillor : Shri G Manjunath 9663660573
MLA : Sri Ramalinga Reddy 9480143777
Assistant Engineer : Satish 9964310730
Assembly Constituency : BTM Layout
Zone : South
Area : 1.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 2.72 cr. 5.64 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,933 39,997 32,948 53 10.08 cr. 8.77 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.72 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 25.74 Infrastructure & Services 16

General Expenses 0.04 0.70 Bus Shelters 5

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 4.02 71.34 Health 30

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.17 Crime & Safety 39

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 141

Special Development Works 0.00 0.00 Public Toilets 33

Sewerage & Storm
Streetlights 0.03 0.58 Water Drains 14

Womens Welfare 0.08 1.43 Solid Waste Management 26

Trees, Parks, Playgrounds 49

Total 5.64 cr. 100 % Total 353

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 153 - Jaya Nagara

Councillor : Smt Gangambike 9945584209
MLA : Sri R V Devaraj 9945064094
Assistant Engineer : Krishne Gowda 9448329129
Assembly Constituency : Chikka Pete
Zone : West
Area : 2.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 1.32 cr. 45.88 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,427 38,151 34,789 76 39.65 cr. 7.38 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
23.49 cr. 1.50 cr. 20.89 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 7 9 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 3.16 Infrastructure & Services 16

General Expenses 0.09 0.19 Bus Shelters 4

Lakes 0.00 0.00 Lakes 4

Other Infrastructure 3.97 8.65 Health 4

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 40.23 87.69 Crime & Safety 17

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 126

Special Development Works 0.00 0.00 Public Toilets 18

Sewerage & Storm
Streetlights 0.03 0.07 Water Drains 4

Womens Welfare 0.10 0.21 Solid Waste Management 6

Trees, Parks, Playgrounds 38

Total 45.88 cr. 100 % Total 237

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 154 - Basavana Gudi

Councillor : Shri BSSatyanarayana 9341220836
MLA : Sri Ravi Subrahmanya 9880123123
Assistant Engineer : Anand 9738113334
Assembly Constituency : Basavana Gudi
Zone : South
Area : 1.2 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 14.19 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,624 32,640 39,183 33 7.79 cr. 8.97 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
9.24 cr. 4.21 cr. 0.74 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
22 11 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 10.23 Infrastructure & Services 4

General Expenses 0.04 0.28 Bus Shelters 2

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.61 39.54 Health 5

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 6.72 47.36 Crime & Safety 8

Mobility (Roads, Footpaths
Roads 0.19 1.33 Infrastructure) 43

Special Development Works 0.00 0.00 Public Toilets 7

Sewerage & Storm
Streetlights 0.10 0.67 Water Drains 2

Womens Welfare 0.08 0.56 Solid Waste Management 6

Trees, Parks, Playgrounds 12

Total 14.19 cr. 100 % Total 89

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 155 - Hanumantha Nagara

Councillor : Shri H A Kempegowda 9535512363
MLA : Sri Ravi Subrahmanya 9880123123
Assistant Engineer : Girish V 7815086029
Assembly Constituency : Basavana Gudi
Zone : South
Area : 1.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.39 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,483 36,982 34,463 45 6.14 cr. 5.66 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.45 cr. 0.70 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 9 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 26.92 Infrastructure & Services 9

General Expenses 0.04 0.74 Bus Shelters 1

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 3.40 62.99 Health 8

Parks 0.38 7.04 Heritage Sites 2

Public Amenities 0.01 0.18 Crime & Safety 13

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 62

Special Development Works 0.00 0.00 Public Toilets 10

Sewerage & Storm
Streetlights 0.03 0.61 Water Drains 5

Womens Welfare 0.08 1.49 Solid Waste Management 16

Trees, Parks, Playgrounds 17

Total 5.39 cr. 100 % Total 146

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 156 - Sri Nagara

Councillor : Smt J M Savitha 9886748202
MLA : Sri Ravi Subrahmanya 9880123123
Assistant Engineer : Girish V 7815086029
Assembly Constituency : Basavana Gudi
Zone : South
Area : 0.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.35 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,574 41,379 35,036 30 3.93 cr. 6.22 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.24 cr. 0.61 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 27.16 Infrastructure & Services 5

General Expenses 0.09 1.68 Bus Shelters 1

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 3.66 68.49 Health 7

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.18 Crime & Safety 14

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 51

Special Development Works 0.00 0.00 Public Toilets 8

Sewerage & Storm
Streetlights 0.03 0.61 Water Drains 0

Womens Welfare 0.10 1.85 Solid Waste Management 6

Trees, Parks, Playgrounds 21

Total 5.35 cr. 100 % Total 114

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 157 - Gali Anjaneya Temple

Councillor : Smt Uma N 9886542114
MLA : Sri M Krishnappa 9845025556
Assistant Engineer : Vasanth Kumar 9008746150
Assembly Constituency : Vijaya Nagara
Zone : South
Area : 1.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.86 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,668 34,653 32,186 45 19.97 cr. 4.07 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.67 cr. 0.70 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 9 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 24.76 Infrastructure & Services 4

General Expenses 0.09 1.53 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 4.18 71.27 Health 1

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.17 Crime & Safety 2

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 40

Special Development Works 0.00 0.00 Public Toilets 1

Sewerage & Storm
Streetlights 0.03 0.56 Water Drains 1

Womens Welfare 0.10 1.68 Solid Waste Management 0

Trees, Parks, Playgrounds 9

Total 5.86 cr. 100 % Total 59

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 158 - Deepanjali Nagara

Councillor : Smt Anupama 8904466465
MLA : Sri M Krishnappa 9845025556
Assistant Engineer : Jayashankar 9845264002
Assembly Constituency : Vijaya Nagara
Zone : South
Area : 2.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.18 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,676 45,928 36,536 36 6.50 cr. 4.55 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.19 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.02 Infrastructure & Services 2

General Expenses 0.09 1.73 Bus Shelters 3

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.44 66.43 Health 6

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 7

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 46

Special Development Works 0.06 1.07 Public Toilets 5

Sewerage & Storm
Streetlights 0.03 0.63 Water Drains 6

Womens Welfare 0.10 1.90 Solid Waste Management 5

Trees, Parks, Playgrounds 15

Total 5.18 cr. 100 % Total 95

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 159 - Kengeri

Councillor : Shri V V Satyanaraya 9845457544
MLA : Sri S T Somashekar 9844110779
Assistant Engineer : Suresh M S 8123842702
Assembly Constituency : Yeshwantha Pura
Zone : Raja Rajeshwari Nagara
Area : 5.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.71 cr. 6.97 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,168 40,771 39,031 57 15.64 cr. 6.74 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 1.90 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 8 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.82 Infrastructure & Services 4

General Expenses 0.04 0.57 Bus Shelters 8

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 5.28 75.65 Health 7

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 14

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 76

Special Development Works 0.06 0.79 Public Toilets 8

Sewerage & Storm
Streetlights 0.06 0.84 Water Drains 2

Womens Welfare 0.08 1.15 Solid Waste Management 8

Trees, Parks, Playgrounds 21

Total 6.97 cr. 100 % Total 149

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 160 - Raja Rajeshwari Nagara

Councillor : Smt Nalini M Manju 9901234578
MLA : Sri Munirathna 9845023405
Assistant Engineer : Murthy 9620800299
Assembly Constituency : Raja Rajeshwari Nagara
Zone : Raja Rajeshwari Nagara
Area : 11.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 10.71 cr. 7.23 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

14,408 56,897 58,614 66 16.36 cr. 1.95 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 1.89 cr. 0.58 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.08 Infrastructure & Services 16

General Expenses 0.09 1.24 Bus Shelters 4

Lakes 0.00 0.00 Lakes 4

Other Infrastructure 5.48 75.74 Health 12

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.05 0.73 Crime & Safety 18

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 173

Special Development Works 0.00 0.00 Public Toilets 14

Sewerage & Storm
Streetlights 0.06 0.81 Water Drains 7

Womens Welfare 0.10 1.36 Solid Waste Management 10

Trees, Parks, Playgrounds 36

Total 7.23 cr. 100 % Total 294

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 161 - Hosakerehalli

Councillor : Smt Rajeshwari Cholraj 7483372155
MLA : Sri R Ashok 9844044123
Assistant Engineer : Venkata Malaviah 9738838938
Assembly Constituency : Padmanabha Nagara
Zone : South
Area : 1.3 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.18 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

12,122 46,805 37,741 52 8.03 cr. 6.31 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.19 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.02 Infrastructure & Services 20

General Expenses 0.09 1.73 Bus Shelters 22

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 3.44 66.43 Health 4

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 28

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 266

Special Development Works 0.06 1.07 Public Toilets 6

Sewerage & Storm
Streetlights 0.03 0.63 Water Drains 1

Womens Welfare 0.10 1.90 Solid Waste Management 1

Trees, Parks, Playgrounds 63

Total 5.18 cr. 100 % Total 413

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 162 - Giri Nagara

Councillor : Smt A V Nandini Vijay Vittal 9108450599
MLA : Sri Ravi Subrahmanya 9880123123
Assistant Engineer : Prakash 9448401728
Assembly Constituency : Basavana Gudi
Zone : South
Area : 1.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.13 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,180 43,195 42,098 42 7.28 cr. 2.40 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.13 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 6 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.32 Infrastructure & Services 51

General Expenses 0.09 1.75 Bus Shelters 13

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 3.44 67.15 Health 22

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 39

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 228

Special Development Works 0.00 0.00 Public Toilets 22

Sewerage & Storm
Streetlights 0.03 0.64 Water Drains 4

Womens Welfare 0.10 1.92 Solid Waste Management 19

Trees, Parks, Playgrounds 114

Total 5.13 cr. 100 % Total 513

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 163 - Katriguppe

Councillor : Shri M Venkatesh(Sangathi) 9845041067
MLA : Sri Ravi Subrahmanya 9880123123
Assistant Engineer : Ramesh 9019584648
Assembly Constituency : Basavana Gudi
Zone : South
Area : 1.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 7.65 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,997 45,572 39,178 59 16.96 cr. 4.45 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 2.96 cr. 1.45 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 9 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.97 Infrastructure & Services 6

General Expenses 0.04 0.52 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.85 76.43 Health 5

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.13 Crime & Safety 10

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 47

Special Development Works 0.00 0.00 Public Toilets 2

Sewerage & Storm
Streetlights 0.22 2.88 Water Drains 1

Womens Welfare 0.08 1.05 Solid Waste Management 4

Trees, Parks, Playgrounds 16

Total 7.65 cr. 100 % Total 92

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 164 - Vidyapeeta Ward

Councillor : Smt Shamala Saikumar 9844112869
MLA : Sri Ravi Subrahmanya 9880123123
Assistant Engineer : S L K Swamy 8277125768
Assembly Constituency : Basavana Gudi
Zone : South
Area : 1.2 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.24 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,425 43,483 41,293 28 3.49 cr. 4.47 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.19 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 27.73 Infrastructure & Services 11

General Expenses 0.09 1.71 Bus Shelters 4

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.55 67.83 Health 5

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 7

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 71

Special Development Works 0.00 0.00 Public Toilets 6

Sewerage & Storm
Streetlights 0.03 0.62 Water Drains 5

Womens Welfare 0.10 1.88 Solid Waste Management 5

Trees, Parks, Playgrounds 20

Total 5.24 cr. 100 % Total 134

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 165 - Ganesha Mandira

Councillor : Smt D H Lakshmi 8884567060
MLA : Sri R Ashok 9844044123
Assistant Engineer : Chaithra 9902676776
Assembly Constituency : Padmanabha Nagara
Zone : South
Area : 1.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.18 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

6,472 25,998 22,510 54 24.73 cr. 7.83 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.19 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.02 Infrastructure & Services 42

General Expenses 0.09 1.73 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.44 66.43 Health 21

Parks 0.00 0.00 Heritage Sites 2

Public Amenities 0.01 0.19 Crime & Safety 31

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 266

Special Development Works 0.06 1.07 Public Toilets 31

Sewerage & Storm
Streetlights 0.03 0.63 Water Drains 35

Womens Welfare 0.10 1.90 Solid Waste Management 40

Trees, Parks, Playgrounds 12

Total 5.18 cr. 100 % Total 480

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 166 - Karisandra

Councillor : Smt Yashoda Lakshmikanth 9448058720
MLA : Sri R Ashok 9844044123
Assistant Engineer : Pradeep 9008860088
Assembly Constituency : Padmanabha Nagara
Zone : South
Area : 1.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.18 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

6,492 27,040 21,925 47 10.07 cr. 8.91 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.19 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.02 Infrastructure & Services 0

General Expenses 0.09 1.73 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.44 66.43 Health 0

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 0

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 9

Special Development Works 0.06 1.07 Public Toilets 1

Sewerage & Storm
Streetlights 0.03 0.63 Water Drains 0

Womens Welfare 0.10 1.90 Solid Waste Management 1

Trees, Parks, Playgrounds 1

Total 5.18 cr. 100 % Total 12

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 167 - Yediyuru

Councillor : Smt Poornima Ramesh 9880011999
MLA : Sri R Ashok 9844044123
Assistant Engineer : Yatish 9964827514
Assembly Constituency : Padmanabha Nagara
Zone : South
Area : 1.2 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 10.60 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

8,455 32,756 29,471 65 10.58 cr. 11.30 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
7.48 cr. 2.30 cr. 0.82 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
24 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 13.69 Infrastructure & Services 1

General Expenses 0.09 0.84 Bus Shelters 1

Lakes 2.67 25.13 Lakes 1

Other Infrastructure 3.44 32.47 Health 1

Parks 1.74 16.41 Heritage Sites 0

Public Amenities 1.08 10.18 Crime & Safety 2

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 37

Special Development Works 0.00 0.00 Public Toilets 0

Sewerage & Storm
Streetlights 0.03 0.31 Water Drains 1

Womens Welfare 0.10 0.93 Solid Waste Management 0

Trees, Parks, Playgrounds 9

Total 10.60 cr. 100 % Total 53

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 168 - Pattabhirama Nagara

Councillor : Smt H C Nagarathna Murthy 9845000683
MLA : Sri B N Vijaykumar 9448075433
Assistant Engineer : Santosh Kumar 9632753654
Assembly Constituency : Jaya Nagara
Zone : South
Area : 1.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.86 cr. 29.30 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,163 28,353 24,877 82 26.11 cr. 7.02 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
9.49 cr. 18.75 1.06 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 9 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 4.95 Infrastructure & Services 30

General Expenses 0.09 0.30 Bus Shelters 5

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 4.03 13.75 Health 31

Parks 23.59 80.5 Heritage Sites 0

Public Amenities 0.01 0.03 Crime & Safety 48

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 154

Special Development Works 0.00 0.00 Public Toilets 33

Sewerage & Storm
Streetlights 0.03 0.11 Water Drains 2

Womens Welfare 0.10 0.33 Solid Waste Management 11

Trees, Parks, Playgrounds 45

Total 29.30 cr. 100 % Total 360

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 169 - Byrasandra

Councillor : Shri NNagaraju 9448480777
MLA : Sri B N Vijaykumar 9448075433
Assistant Engineer : Hemanth Kumar 9986050051
Assembly Constituency : Jaya Nagara
Zone : South
Area : 0.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.86 cr. 11.81 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,423 32,066 28,839 57 12.15 cr. 10.75 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
8.24 cr. 3.08 cr. 0.49 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 10 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 12.29 Infrastructure & Services 4

General Expenses 0.04 0.33 Bus Shelters 0

Lakes 0.00 0.00 Lakes 6

Other Infrastructure 3.84 32.53 Health 5

Parks 1.08 9.14 Heritage Sites 0

Public Amenities 5.01 42.41 Crime & Safety 1

Mobility (Roads, Footpaths
Roads 0.21 1.77 Infrastructure) 22

Special Development Works 0.00 0.00 Public Toilets 4

Sewerage & Storm
Streetlights 0.10 0.80 Water Drains 0

Womens Welfare 0.08 0.68 Solid Waste Management 1

Trees, Parks, Playgrounds 5

Total 11.81 cr. 100 % Total 48

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 170 - Jaya Nagara East

Councillor : Shri R Govinda Naidu 9845014343
MLA : Sri B N Vijaykumar 9448075433
Assistant Engineer : Jaishankar 9916740153
Assembly Constituency : Jaya Nagara
Zone : South
Area : 1.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.86 cr. 5.40 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,961 33,927 25,508 40 7.34 cr. 6.18 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.47 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 26.89 Infrastructure & Services 6

General Expenses 0.04 0.74 Bus Shelters 2

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 3.78 70.06 Health 6

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.18 Crime & Safety 6

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 72

Special Development Works 0.00 0.00 Public Toilets 6

Sewerage & Storm
Streetlights 0.03 0.61 Water Drains 2

Womens Welfare 0.08 1.49 Solid Waste Management 0

Trees, Parks, Playgrounds 11

Total 5.40 cr. 100 % Total 114

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 171 - Gurappanapalya

Councillor : Shri Mohammad Rizwan Nawab 9845333786
MLA : Sri B N Vijaykumar 9448075433
Assistant Engineer : Jaishankar 9916740154
Assembly Constituency : Jaya Nagara
Zone : South
Area : 0.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.86 cr. 13.10 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,513 48,991 41,922 45 15.71 cr. 9.07 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
10.85 cr. 1.57 cr. 0.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 11.08 Infrastructure & Services 1

General Expenses 0.04 0.30 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 11.48 87.66 Health 2

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.07 Crime & Safety 3

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 8

Special Development Works 0.00 0.00 Public Toilets 1

Sewerage & Storm
Streetlights 0.03 0.25 Water Drains 0

Womens Welfare 0.08 0.61 Solid Waste Management 2

Trees, Parks, Playgrounds 2

Total 13.10 cr. 100 % Total 19

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 172 - Madiwala

Councillor : Shri B NManjunath Reddy 9341216636
MLA : Sri Ramalinga Reddy 9480143777
Assistant Engineer : Alghu Nathathan 7899577776
Assembly Constituency : BTM Layout
Zone : South
Area : 1.2 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 2.72 cr. 7.00 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,517 42,624 32,886 61 29.67 cr. 5.08 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 2.93 cr. 0.83 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.75 Infrastructure & Services 40

General Expenses 0.04 0.57 Bus Shelters 9

Lakes 0.00 0.00 Lakes 10

Other Infrastructure 5.38 76.90 Health 52

Parks 0.00 0.00 Heritage Sites 2

Public Amenities 0.01 0.14 Crime & Safety 84

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 298

Special Development Works 0.00 0.00 Public Toilets 59

Sewerage & Storm
Streetlights 0.03 0.47 Water Drains 22

Womens Welfare 0.08 1.15 Solid Waste Management 39

Trees, Parks, Playgrounds 98

Total 7.00 cr. 100 % Total 713

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 173 - Jakkasandra

Councillor : Smt Saraswathamma 9448660567
MLA : Sri Ramalinga Reddy 9480143777
Assistant Engineer : Hari Prasad 9972635905
Assembly Constituency : BTM Layout
Zone : South
Area : 1.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 2.72 cr. 5.67 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,040 33,521 27,933 62 13.30 cr. 2.93 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.47 cr. 0.70 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 25.62 Infrastructure & Services 10

General Expenses 0.09 1.58 Bus Shelters 4

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 3.98 70.27 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.17 Crime & Safety 14

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 103

Special Development Works 0.00 0.00 Public Toilets 14

Sewerage & Storm
Streetlights 0.03 0.58 Water Drains 2

Womens Welfare 0.10 1.74 Solid Waste Management 5

Trees, Parks, Playgrounds 17

Total 5.67 cr. 100 % Total 173

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 174 - HSR Layout

Councillor : Shri Gurumurthy Reddy 9945890672
MLA : Sri Satish Reddy 9448051616
Assistant Engineer : Vinayak 8970583017
Assembly Constituency : Bommana Halli
Zone : Bommana Halli
Area : 7.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 7.65 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

16,847 63,033 55,085 82 9.93 cr. 5.49 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 2.38 cr. 0.76 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
16 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.97 Infrastructure & Services 60

General Expenses 0.04 0.52 Bus Shelters 8

Lakes 0.00 0.00 Lakes 30

Other Infrastructure 6.01 78.53 Health 93

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.13 Crime & Safety 145

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 428

Special Development Works 0.00 0.00 Public Toilets 138

Sewerage & Storm
Streetlights 0.06 0.77 Water Drains 27

Womens Welfare 0.08 1.05 Solid Waste Management 50

Trees, Parks, Playgrounds 110

Total 7.65 cr. 100 % Total 1090

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 175 - Bommana Halli

Councillor : Shri C R Rajmohan Raju 8904367489
MLA : Sri Satish Reddy 9448051616
Assistant Engineer : Gopal Reddy 9731590611
Assembly Constituency : Bommana Halli
Zone : Bommana Halli
Area : 1.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 7.41 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,368 43,585 41,623 64 27.71 cr. 6.67 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 2.14 cr. 0.76 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 19.59 Infrastructure & Services 12

General Expenses 0.04 0.53 Bus Shelters 1

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.77 77.83 Health 8

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.13 Crime & Safety 11

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 68

Special Development Works 0.00 0.00 Public Toilets 21

Sewerage & Storm
Streetlights 0.06 0.79 Water Drains 7

Womens Welfare 0.08 1.09 Solid Waste Management 4

Trees, Parks, Playgrounds 25

Total 7.41 cr. 100 % Total 157

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 176 - BTM Layout

Councillor : Shri K Devadas 9448477556
MLA : Sri Ramalinga Reddy 9480143777
Assistant Engineer : Naresh Kumar 9844407499
Assembly Constituency : BTM Layout
Zone : South
Area : 2.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 2.72 cr. 12.36 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

14,540 52,250 39,224 83 34.58 cr. 4.99 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
5.20 cr. 1.47 cr. 5.68 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 6.45 52.21 Infrastructure & Services 13

General Expenses 0.04 0.32 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 5.74 46.45 Health 13

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.08 Crime & Safety 39

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 161

Special Development Works 0.00 0.00 Public Toilets 27

Sewerage & Storm
Streetlights 0.03 0.26 Water Drains 4

Womens Welfare 0.08 0.65 Solid Waste Management 18

Trees, Parks, Playgrounds 48

Total 12.36 cr. 100 % Total 323

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 177 - JP Nagara

Councillor : Smt K N Lakshmi Nataraj 9880175653
MLA : Sri B N Vijaykumar 9448075433
Assistant Engineer : Krishna Kumar 9900822622
Assembly Constituency : Jaya Nagara
Zone : South
Area : 1.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.86 cr. 6.07 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,566 28,846 26,766 40 10.64 cr. 6.59 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.88 cr. 0.70 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
22 9 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 23.93 Infrastructure & Services 11

General Expenses 0.09 1.48 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 4.07 67.13 Health 13

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.32 5.27 Crime & Safety 15

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 74

Special Development Works 0.00 0.00 Public Toilets 5

Sewerage & Storm
Streetlights 0.03 0.54 Water Drains 4

Womens Welfare 0.10 1.63 Solid Waste Management 8

Trees, Parks, Playgrounds 34

Total 6.07 cr. 100 % Total 164

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 178 - Sarakki

Councillor : Smt Deepika Manjunatha Reddy 9945097809
MLA : Sri B N Vijaykumar 9448075433
Assistant Engineer : Ravi 9845723479
Assembly Constituency : Jaya Nagara
Zone : South
Area : 1.3 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.86 cr. 5.25 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

7,985 31,034 25,127 40 5.71 cr. 6.55 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.25 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
21 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 27.68 Infrastructure & Services 35

General Expenses 0.09 1.71 Bus Shelters 6

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 3.44 65.64 Health 32

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 54

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 264

Special Development Works 0.06 1.05 Public Toilets 43

Sewerage & Storm
Streetlights 0.10 1.81 Water Drains 30

Womens Welfare 0.10 1.88 Solid Waste Management 13

Trees, Parks, Playgrounds 67

Total 5.25 cr. 100 % Total 547

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 179 - Shakambari Nagara

Councillor : Smt M Malathi 9845155479
MLA : Sri B N Vijaykumar 9448075433
Assistant Engineer : Udayshankar 9448214917
Assembly Constituency : Jaya Nagara
Zone : South
Area : 1.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.86 cr. 5.98 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

6,537 25,871 23,459 46 7.65 cr. 6.40 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.69 cr. 0.79 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 8 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 24.29 Infrastructure & Services 1

General Expenses 0.09 1.50 Bus Shelters 3

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 4.29 71.82 Health 7

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.16 Crime & Safety 9

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 70

Special Development Works 0.00 0.00 Public Toilets 5

Sewerage & Storm
Streetlights 0.03 0.55 Water Drains 3

Womens Welfare 0.10 1.65 Solid Waste Management 1

Trees, Parks, Playgrounds 5

Total 5.98 cr. 100 % Total 104

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 180 - Banashankari Temple

Councillor : Shri SAnsar Pasha 9341781881
MLA : Sri R Ashok 9844044123
Assistant Engineer : Ravikumar 9742396599
Assembly Constituency : Padmanabha Nagara
Zone : South
Area : 0.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 10.71 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,461 42,171 33,009 32 4.68 cr. 3.45 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 1.69 cr. 5.77 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
17 8 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 13.55 Infrastructure & Services 14

General Expenses 0.04 0.37 Bus Shelters 0

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 4.09 38.22 Health 7

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.09 Crime & Safety 6

Mobility (Roads, Footpaths
Roads 5.00 46.68 Infrastructure) 43

Special Development Works 0.00 0.00 Public Toilets 8

Sewerage & Storm
Streetlights 0.03 0.30 Water Drains 1

Womens Welfare 0.08 0.75 Solid Waste Management 7

Trees, Parks, Playgrounds 5

Total 10.71 cr. 100 % Total 91

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 181 - Kumaraswamy Layout

Councillor : Shri L Srinivas 9343101474
MLA : Sri R Ashok 9844044123
Assistant Engineer : Chethan H C 9880800788
Assembly Constituency : Padmanabha Nagara
Zone : South
Area : 1.8 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 7.67 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,881 47,182 41,830 71 15.42 cr. 8.75 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.24 cr. 3.58 cr. 0.85 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 11 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.93 Infrastructure & Services 5

General Expenses 0.04 0.52 Bus Shelters 3

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 4.40 57.41 Health 11

Parks 0.76 9.91 Heritage Sites 0

Public Amenities 0.01 0.13 Crime & Safety 21

Mobility (Roads, Footpaths
Roads 0.89 11.6 Infrastructure) 63

Special Development Works 0.00 0.00 Public Toilets 6

Sewerage & Storm
Streetlights 0.03 0.42 Water Drains 2

Womens Welfare 0.08 1.05 Solid Waste Management 7

Trees, Parks, Playgrounds 21

Total 7.67 cr. 100 % Total 142

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 182 - Padmanabha Nagara

Councillor : Smt L Shobha 9902063006
MLA : Sri R Ashok 9844044123
Assistant Engineer : Ashok 9448658224
Assembly Constituency : Padmanabha Nagara
Zone : South
Area : 1.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.18 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

10,771 41,037 34,623 57 12.55 cr. 5.67 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.19 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.02 Infrastructure & Services 9

General Expenses 0.09 1.73 Bus Shelters 1

Lakes 0.00 0.00 Lakes 5

Other Infrastructure 3.44 66.43 Health 8

Parks 0.00 0.00 Heritage Sites 1

Public Amenities 0.01 0.19 Crime & Safety 19

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 82

Special Development Works 0.06 1.07 Public Toilets 9

Sewerage & Storm
Streetlights 0.03 0.63 Water Drains 8

Womens Welfare 0.10 1.90 Solid Waste Management 6

Trees, Parks, Playgrounds 21

Total 5.18 cr. 100 % Total 169

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 183 - Chikkalasandra

Councillor : Smt Supriya Shekhar 9538999997
MLA : Sri R Ashok 9844044123
Assistant Engineer : Venkata Malaviah 9738838938
Assembly Constituency : Padmanabha Nagara
Zone : South
Area : 1.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 0.25 cr. 0.71 cr. 5.18 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,403 43,364 38,181 41 9.82 cr. 5.64 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
3.49 cr. 1.19 cr. 0.50 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 28.02 Infrastructure & Services 28

General Expenses 0.09 1.73 Bus Shelters 8

Lakes 0.00 0.00 Lakes 0

Other Infrastructure 3.44 66.43 Health 10

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.19 Crime & Safety 17

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 155

Special Development Works 0.06 1.07 Public Toilets 14

Sewerage & Storm
Streetlights 0.03 0.63 Water Drains 2

Womens Welfare 0.10 1.90 Solid Waste Management 7

Trees, Parks, Playgrounds 49

Total 5.18 cr. 100 % Total 290

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 184 - Uttara Halli

Councillor : Shri Hanumantaiah 9845340630
MLA : Sri M Krishnappa 9844014777
Assistant Engineer : Devegowda 9845415555
Assembly Constituency : Bengaluru South
Zone : Bommana Halli
Area : 9.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 11.40 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

14,675 57,209 61,820 102 28.87 cr. 10.94 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
8.51 cr. 2.33 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 10 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 12.73 Infrastructure & Services 32

General Expenses 0.04 0.35 Bus Shelters 10

Lakes 2.40 21.00 Lakes 7

Other Infrastructure 7.37 64.59 Health 9

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.08 Crime & Safety 18

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 214

Special Development Works 0.00 0.00 Public Toilets 9

Sewerage & Storm
Streetlights 0.06 0.51 Water Drains 5

Womens Welfare 0.08 0.70 Solid Waste Management 10

Trees, Parks, Playgrounds 48

Total 11.40 cr. 100 % Total 362

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 185 - Yelachena Halli

Councillor : Shri V Balakrishna 9845679996
MLA : Sri M Krishnappa 9844014777
Assistant Engineer : Kumar 9448699698
Assembly Constituency : Bengaluru South
Zone : Bommana Halli
Area : 1.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 8.56 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,338 46,943 43,769 59 20.08 cr. 8.61 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
5.51 cr. 2.29 cr. 0.76 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 9 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 16.97 Infrastructure & Services 2

General Expenses 0.04 0.46 Bus Shelters 1

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 6.86 80.15 Health 7

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.11 Crime & Safety 5

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 34

Special Development Works 0.06 0.64 Public Toilets 3

Sewerage & Storm
Streetlights 0.06 0.68 Water Drains 3

Womens Welfare 0.08 0.94 Solid Waste Management 0

Trees, Parks, Playgrounds 7

Total 8.56 cr. 100 % Total 63

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 186 - Jaragana Halli

Councillor : Smt B M Shobha 9844057780
MLA : Sri Satish Reddy 9448051616
Assistant Engineer : Nagaraju 9449958273
Assembly Constituency : Bommana Halli
Zone : Bommana Halli
Area : 1.3 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 7.68 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

9,818 38,294 26,307 30 6.79 cr. 4.99 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 2.14 cr. 0.78 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.91 Infrastructure & Services 2

General Expenses 0.09 1.17 Bus Shelters 2

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 5.97 77.72 Health 5

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.13 Crime & Safety 18

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 77

Special Development Works 0.00 0.00 Public Toilets 7

Sewerage & Storm
Streetlights 0.06 0.76 Water Drains 5

Womens Welfare 0.10 1.28 Solid Waste Management 2

Trees, Parks, Playgrounds 14

Total 7.68 cr. 100 % Total 133

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 187 - Puttena Halli

Councillor : Smt R Prabhavati 9980002259
MLA : Sri Satish Reddy 9448051616
Assistant Engineer : Tamaras 9845076145
Assembly Constituency : Bommana Halli
Zone : Bommana Halli
Area : 2.9 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 7.41 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

13,230 49,207 41,923 54 13.89 cr. 9.92 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 1.96 cr. 0.69 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 19.59 Infrastructure & Services 1

General Expenses 0.09 1.21 Bus Shelters 2

Lakes 0.00 0.00 Lakes 7

Other Infrastructure 5.65 76.17 Health 3

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.13 Crime & Safety 9

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 52

Special Development Works 0.06 0.74 Public Toilets 2

Sewerage & Storm
Streetlights 0.06 0.79 Water Drains 5

Womens Welfare 0.10 1.33 Solid Waste Management 3

Trees, Parks, Playgrounds 14

Total 7.41 cr. 100 % Total 98

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 188 - Bilekhalli

Councillor : Shri K Narayan Raju 9591080004
MLA : Sri Satish Reddy 9448051616
Assistant Engineer : Gopal Reddy 9731590611
Assembly Constituency : Bommana Halli
Zone : Bommana Halli
Area : 4.3 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 7.91 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

13,186 49,884 47,206 56 19.02 cr. 6.61 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 2.83 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 10 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.36 Infrastructure & Services 35

General Expenses 0.04 0.50 Bus Shelters 4

Lakes 0.00 0.00 Lakes 14

Other Infrastructure 6.21 78.52 Health 41

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.12 Crime & Safety 90

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 330

Special Development Works 0.06 0.70 Public Toilets 77

Sewerage & Storm
Streetlights 0.06 0.74 Water Drains 8

Womens Welfare 0.08 1.02 Solid Waste Management 17

Trees, Parks, Playgrounds 85

Total 7.91 cr. 100 % Total 701

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 189 - Hongasandra

Councillor : Smt Bharathi M 9845256254
MLA : Sri Satish Reddy 9448051616
Assistant Engineer : Murlidhar 9449235457
Assembly Constituency : Bommana Halli
Zone : Bommana Halli
Area : 2.1 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 7.68 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

18,192 68,554 55,249 39 9.76 cr. 9.65 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 2.14 cr. 0.78 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.91 Infrastructure & Services 6

General Expenses 0.09 1.17 Bus Shelters 0

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 5.97 77.72 Health 14

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.13 Crime & Safety 15

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 94

Special Development Works 0.00 0.00 Public Toilets 16

Sewerage & Storm
Streetlights 0.06 0.76 Water Drains 2

Womens Welfare 0.10 1.28 Solid Waste Management 4

Trees, Parks, Playgrounds 30

Total 7.68 cr. 100 % Total 182

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 190 - Mangammana Palya

Councillor : Smt Shobha 9448388585
MLA : Sri Satish Reddy 9448051616
Assistant Engineer : Eranna 9595563588
Assembly Constituency : Bommana Halli
Zone : Bommana Halli
Area : 3.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 7.99 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

16,903 65,890 54,643 31 11.95 cr. 7.72 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 2.36 cr. 0.87 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 8 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.17 Infrastructure & Services 26

General Expenses 0.09 1.12 Bus Shelters 6

Lakes 0.00 0.00 Lakes 2

Other Infrastructure 6.28 78.59 Health 36

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.12 Crime & Safety 27

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 158

Special Development Works 0.00 0.00 Public Toilets 28

Sewerage & Storm
Streetlights 0.06 0.73 Water Drains 5

Womens Welfare 0.10 1.23 Solid Waste Management 17

Trees, Parks, Playgrounds 51

Total 7.99 cr. 100 % Total 356

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 191 - Singasandra

Councillor : Smt ShanthaBabu 9741116972
MLA : Sri M Krishnappa 9844014777
Assistant Engineer : Ramesh 9108028820
Assembly Constituency : Bengaluru South
Zone : Bommana Halli
Area : 9.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 7.79 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

18,214 71,004 53,418 71 26.88 cr. 9.90 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 2.19 cr. 0.83 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
19 8 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.64 Infrastructure & Services 16

General Expenses 0.09 1.15 Bus Shelters 0

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 6.08 78.03 Health 8

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.12 Crime & Safety 9

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 135

Special Development Works 0.00 0.00 Public Toilets 11

Sewerage & Storm
Streetlights 0.06 0.75 Water Drains 3

Womens Welfare 0.10 1.27 Solid Waste Management 9

Trees, Parks, Playgrounds 39

Total 7.79 cr. 100 % Total 233

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 192 - Begur

Councillor : Shri M Anjinappa 9972585844
MLA : Sri M Krishnappa 9844014777
Assistant Engineer : Sundaraiah 9481904440
Assembly Constituency : Bengaluru South
Zone : Bommana Halli
Area : 19.0 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 14.79 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

21,322 80,037 68,950 51 18.31 cr. 9.31 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
10.51 cr. 3.47 cr. 0.81 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 8 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 9.81 Infrastructure & Services 15

General Expenses 0.04 0.27 Bus Shelters 2

Lakes 0.00 0.00 Lakes 9

Other Infrastructure 8.15 55.08 Health 39

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.06 Crime & Safety 69

Mobility (Roads, Footpaths
Roads 5.00 33.81 Infrastructure) 388

Special Development Works 0.00 0.00 Public Toilets 74

Sewerage & Storm
Streetlights 0.06 0.39 Water Drains 9

Womens Welfare 0.08 0.54 Solid Waste Management 16

Trees, Parks, Playgrounds 81

Total 14.79 cr. 100 % Total 702

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 193 - Arakere

Councillor : Smt BhagyalakshmiR 9845266999
MLA : Sri Satish Reddy 9448051616
Assistant Engineer : Devegowda 9845415555
Assembly Constituency : Bommana Halli
Zone : Bommana Halli
Area : 6.6 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 7.68 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

15,272 58,355 48,238 41 11.15 cr. 12.56 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.76 cr. 2.14 cr. 0.78 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 18.91 Infrastructure & Services 19

General Expenses 0.09 1.17 Bus Shelters 8

Lakes 0.00 0.00 Lakes 8

Other Infrastructure 5.97 77.72 Health 76

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.13 Crime & Safety 94

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 301

Special Development Works 0.00 0.00 Public Toilets 50

Sewerage & Storm
Streetlights 0.06 0.76 Water Drains 5

Womens Welfare 0.10 1.28 Solid Waste Management 30

Trees, Parks, Playgrounds 76

Total 7.68 cr. 100 % Total 667

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 194 - Gottigere

Councillor : Smt Lalitha N 9448389737
MLA : Sri M Krishnappa 9844014777
Assistant Engineer : Narasimaiah 8861488884
Assembly Constituency : Bengaluru South
Zone : Bommana Halli
Area : 7.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 8.77 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

13,457 51,911 51,560 70 24.13 cr. 7.12 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
5.76 cr. 2.23 cr. 0.78 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 16.56 Infrastructure & Services 1

General Expenses 0.09 1.02 Bus Shelters 2

Lakes 0.00 0.00 Lakes 1

Other Infrastructure 7.06 80.49 Health 4

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.11 Crime & Safety 8

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 67

Special Development Works 0.00 0.00 Public Toilets 2

Sewerage & Storm
Streetlights 0.06 0.67 Water Drains 1

Womens Welfare 0.10 1.12 Solid Waste Management 5

Trees, Parks, Playgrounds 9

Total 8.77 cr. 100 % Total 100

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 195 - Konankunte

Councillor : Smt Shashirekha S 9900150216
MLA : Sri M Krishnappa 9844014777
Assistant Engineer : Kadripathi 9448013624
Assembly Constituency : Bengaluru South
Zone : Bommana Halli
Area : 3.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 8.99 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

14,984 57,335 48,833 69 17.22 cr. 7.90 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
5.76 cr. 2.36 cr. 0.87 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 8 8 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 16.15 Infrastructure & Services 6

General Expenses 0.09 1.00 Bus Shelters 2

Lakes 0.00 0.00 Lakes 14

Other Infrastructure 7.28 80.97 Health 7

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.11 Crime & Safety 18

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 80

Special Development Works 0.00 0.00 Public Toilets 11

Sewerage & Storm
Streetlights 0.06 0.65 Water Drains 4

Womens Welfare 0.10 1.10 Solid Waste Management 3

Trees, Parks, Playgrounds 27

Total 8.99 cr. 100 % Total 172

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 196 - Anjana Pura

Councillor : Shri K Somashekar 9845966999
MLA : Sri M Krishnappa 9844014777
Assistant Engineer : Shivakumar 9480541006
Assembly Constituency : Bengaluru South
Zone : Bommana Halli
Area : 11.4 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 11.41 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

11,049 45,608 39,058 107 31.81 cr. 6.38 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
8.51 cr. 2.14 cr. 0.76 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
18 7 6 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 12.72 Infrastructure & Services 4

General Expenses 0.04 0.35 Bus Shelters 5

Lakes 3.00 26.29 Lakes 2

Other Infrastructure 6.77 59.31 Health 1

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.08 Crime & Safety 10

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 68

Special Development Works 0.00 0.00 Public Toilets 5

Sewerage & Storm
Streetlights 0.06 0.51 Water Drains 2

Womens Welfare 0.08 0.70 Solid Waste Management 0

Trees, Parks, Playgrounds 17

Total 11.41 cr. 100 % Total 114

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 197 - Vasantha Pura

Councillor : Smt Shobha Gowda 9901229225
MLA : Sri M Krishnappa 9844014777
Assistant Engineer : Narendrakumar 9880715380
Assembly Constituency : Bengaluru South
Zone : Bommana Halli
Area : 5.7 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 0.71 cr. 10.30 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

16,079 62,057 57,532 56 15.34 cr. 14.92 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
5.76 cr. 3.71 cr. 0.83 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
20 8 7 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 14.10 Infrastructure & Services 16

General Expenses 0.09 0.87 Bus Shelters 10

Lakes 0.00 0.00 Lakes 4

Other Infrastructure 8.59 83.39 Health 12

Parks 0.00 0.00 Heritage Sites 0

Public Amenities 0.01 0.09 Crime & Safety 14

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 105

Special Development Works 0.00 0.00 Public Toilets 10

Sewerage & Storm
Streetlights 0.06 0.57 Water Drains 4

Womens Welfare 0.10 0.96 Solid Waste Management 8

Trees, Parks, Playgrounds 16

Total 10.30 cr. 100 % Total 199

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
A
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

Ward No: 198 - Hemmige Pura

Councillor : Shri Arya Srinivas 9663151515
MLA : Sri S T Somashekar 9844110779
Assistant Engineer : Dayanand N 9900520045
Assembly Constituency : Yeshwantha Pura
Zone : Raja Rajeshwari Nagara
Area : 30.5 Sqkm

BUDGET ALLOCATION 2017-18

CITY ZONE ASSEMBLY WARD

CONSTITUENCY

9279.08 cr. 15.65 cr. 5.71 cr. 7.11 cr.

Recovery/ refunds
4%
413 cr
WHERE DOES THE MONEY COME FROM?
Non tax receipts
21%
Tax receipts consists of property tax and advertisement tax
1,900 cr
Grants
Total 46% services charges, rental income, and other income
9,243 cr 4,250 cr Grants include Govt. of India grants, and Govt. of Karnataka
grants
Tax receipts
29% Recovery/refunds consists of deposits and cesses collectable
2,681 cr

WARD STATISTICS* JOB CODES, AMOUNTS & BILLS PAID

01 APR 2016 - 31 MAR 2017

VOTE

WARD WARD WARD # OF JOB CODES** JOB CODE CONTRACTOR

HOUSEHOLDS POPULATION VOTERS CREATED AMOUNTS BILLS PAID

12,687 50,440 46,713 58 14.17 cr. 21.85 cr.

* Source :
http://karsec.gov.in/BBMP-2015/BBMP_Poll_Statistics.pdfBBMP Website given to projects that are being undertaken by the BBMP
 BRUHAT BENGALURU MAHANAGARA PALIKE
2017-18 WARD BUDGET BRIEF

LIFECYCLE OF CIVIC WORKS

1 2 3 4 5 6

346
459
712

Payment codes Job Codes Tenders Work Orders Contractors Contractors

(P-Codes*) allocated created for are called issued to implement are paid
in Budget civic works contractors work

LIST OF CIVIC WORKS

AMOUNT CURRENT PENDING SPILLOVER Current : New works planned for 2017/18
(in cr.)
4.51 cr. 2.04 cr. 0.56 cr. Pending : Incomplete works from 2016

WORKS CURRENT PENDING SPILLOVER

Spillover : Incomplete works from earlier
15 7 5 years

AREAS OF BUDGET ALLOCATION* CITIZEN BUDGET INPUTS**

AMOUNT WARD ALLOCATION CITIZEN INPUTS
(in cr) (%) (in figures)
Community
EWS Infrastructure 1.45 20.42 Infrastructure & Services 21

General Expenses 0.04 0.56 Bus Shelters 7

Lakes 0.00 0.00 Lakes 3

Other Infrastructure 5.23 73.52 Health 19

Parks 0.24 3.37 Heritage Sites 0

Public Amenities 0.01 0.14 Crime & Safety 26

Mobility (Roads, Footpaths
Roads 0.00 0.00 Infrastructure) 203

Special Development Works 0.00 0.00 Public Toilets 16

Sewerage & Storm
Streetlights 0.06 0.82 Water Drains 6

Womens Welfare 0.08 1.13 Solid Waste Management 12

Trees, Parks, Playgrounds 53

Total 7.11 cr. 100 % Total 366

* Source: BBMP Budget Book 2017/18 ** Citizens Budget Report | Inputs gathered from citizens towards BBMP budget 2017-18
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