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Ward Budget Brief - 2017 - 2018
Releasing of ward-level budget data is an initiative of MyCityMyBudget, for you to better understand budget allocations at your neighbourhood and ward level.
Kempegowda Ward
- Ward No: 1
- MLA: Sri S R Vishwanath
- Households: 8,647
- Councillor Name: Smt Chandramma Kempegowda
- Phone: +91-9845017811
- Population: 34,783
- Phone: +91-9980196440
- Assistant Engineer: H P Sachin
- Voters: 32,603
- Assembly Constituency: Yelahanka
- Phone: +91-9844508268
- Zone: Yelahanka
- Area: 10.9 sqKm
Budget Allocation - 2017-18
City 9279.08 Cr
Zone 15.65 Cr
Assembly Constituency 3.11 Cr
Ward 7.14 Cr
Note: We digitized state approved BBMP budget book and wherever BBMP specifically mentions the ward number/name, we have categorized them under the ward budget. The same applies to the assembly constituency also. Not all line items have the ward wise allocation.
Where does the money come from?
List of civic works
Amount
in Rs Current 4.76 Cr
Pending 1.8 Cr
Spillover 0.58 Cr
Works
in figures Current 17
Pending 6
Spillover 6
Current: New works planned for 2017/18
Pending: Incomplete works from 2016
Spillover : Incomplete works from earlier years
Pending: Incomplete works from 2016
Spillover : Incomplete works from earlier years
Job codes*, Amounts & Bill paid
# Of Job Codes**
Created 58
Created 58
Job Code
Amounts 26.14 Cr
Amounts 26.14 Cr
Contractor
Bills Paid 11.4 Cr
Bills Paid 11.4 Cr
**Job Codes: Unique identification codes given to projects that are being undertaken by the BBMP
Areas of Budget Allocation
| Amount in Cr | Ward Allocation Percentage | ||
|---|---|---|---|
| EWS Infrastructure | 1.45 | 20.34 % | |
| General Expenses | 0.09 | 1.26 % | |
| Lakes | 0 | 0 % | |
| Other Infrastructure | 5.43 | 76.04 % | |
| Parks | 0 | 0 % | |
| Public Amenities | 0.01 | 0.14 % | |
| Roads | 0 | 0 % | |
| Special Development Works | 0 | 0 % | |
| Streetlights | 0.06 | 0.82 % | |
| Women's Welfare | 0.1 | 1.38 % | |
| Total | 7.14 | 100 % |
Source: BBMP Budget Book 2017/18
Citizen Budget Inputs
| Citizen inputs in figures | ||
|---|---|---|
| Community Infrastructure & Services | 117 | |
| Bus Shelters | 2 | |
| Lakes | 12 | |
| Health | 76 | |
| Heritage Sites | 0 | |
| Crime & Safety | 88 | |
| Mobility (Roads, Footpaths Infrastructure) | 380 | |
| Public Toilets | 76 | |
| Sewerage & Storm Water Drains | 18 | |
| Solid Waste Management | 52 | |
| Trees, Parks, playgrounds | 173 | |
| Total | 994 |
Citizen Budget Report | Inputs gathered from citizens towards BBMP Budget 2017/18
Lifecycle of civic works
Payment codes(*P-codes) allocated in Budget
Job code created for civic work
Tenders are called
Work orders are issued to contractors
Contractors implement the work
Contractors are paid
*P-Codes : Unique identification code given to a category of Budget head in the BBMP Budget