Participatory planning and budgeting in Ward 60 by the Citizens
AND the budget process followed by BBMP
FCSS Ward 60 & CIVIC Bangalore
Initiation of processes
Sharing the idea with BBMP officials and RWAs.
Cooperation sought BBMP Officials & RWAs
Identifying volunteering groups/individuals in the Ward.
Formation of FCSS Ward 60 and orientation
Methodology to plan and budget planned
Methodology of evolving People’s PoW 2010-11
• 14 Street level meetings• Collection of issues and
solutions• Mapping of issues• Prioritise the issues (1st, 2nd
and 3rd)• Budgeting the solutions• PoW 2010-11 of Rs 19.23Cr
(Rs. 1.09Cr, Rs 15.68Cr & Rs2.46Cr)
• May 7th 2010: submission to Ward Councilor and BBMP
Mapping PoW by the Community
Submission of PoW to BBMP
•Budget allocated to ward•Ward Engineer lists the works: How? Nobody knows. •How many works listed? Nobody knows. •How is prioritisation done? Nobody knows. •Who did he consult other than the Councilor to list and prioritise? NONE•BBMP’s current PoW 2010-11: Rs.392.35 Lacs
Methodology used in evolving BBMP’s current PoW 2010-11
Obligation of BBMP as per the Law• Urban planning, including
town planning• Regulation of land-use &
construction of buildings• Planning for economic &
social development• Road & Bridges• Water supply for domestic,
industrial & commercial purposes
• Public health, sanitation, conservancy & SWM
• Fire Services • Cattle pounds
• Slum Improvement • Urban Poverty Alleviation• Safeguard interest to weaker
section ,handicapped.• Provision of parks, playgrounds• Vital Statics including
registration of births & deaths• Regulation of slaughter house• Burial grounds• Street lighting, bus-stops• Urban forestry • Promotion of cultural,
educational & aesthetic aspects
Citizens PoW• Community toilets: 12 lakhs• Housing for the poor : 13.2
crores• Nursery school renovation:
5 lakhs• Public library: 5 lakhs• Renovation of building for
nursery school: 2 lakhs• Roads, drainage, cement
slabs: 43 lakhs• Footpaths: 7.16 lakhs
BBMP’s PoW • Pothole Filling: 18 lakhs• Name Boards: 27 lakhs • Desilting of Drains: 18
lakhs• Asphalting of Roads: 60
lakhs• Housing for the poor:
80 lakhs
Which PoW reflects BBMPs obligation better