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My City My Budget 2017 - 2018

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 - 2016-17 & 2017/18
City 9279.08 Cr
Zone 15.65 Cr
Assembly Constituency 3.11 Cr
Ward 7.14 Cr
Note: 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?
Where does the money come from?
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
Job codes*, Amounts & Bill paid
# Of Job Codes**
Created
58
Job Code
Amounts
26.14 Cr
Contractor
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